Civic Intelligence

Cheyenne PTO Inc.

990 • Fiscal year 2015 • EIN 86-0868028

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.cheyennetraditionalpto.org
13636 N 100th StreetScottsdale, AZ 85260

(480) 484-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,345

Up $27,826 (+14%) from 2014

Net Assets

Up

$220,345

Up $27,826 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$201,852

Up $16,946 (+9.2%) from 2014

Expenses

Up

$174,026

Up $25,886 (+17%) from 2014

Net Income

Down

$27,826

Down $8,940 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $75,170Net Assets 2010: $75,1702010Assets 2011: $73,735Net Assets 2011: $73,7352011Assets 2012: $157,300Liabilities 2012: $0Net Assets 2012: $157,3002012Assets 2013: $155,753Liabilities 2013: $0Net Assets 2013: $155,7532013Assets 2014: $192,519Liabilities 2014: $0Net Assets 2014: $192,5192014Assets 2015: $220,345Liabilities 2015: $0Net Assets 2015: $220,3452015Assets 2016: $192,435Liabilities 2016: $0Net Assets 2016: $192,4352016Assets 2017: $247,061Liabilities 2017: $0Net Assets 2017: $247,0612017Assets 2018: $204,104Liabilities 2018: $0Net Assets 2018: $204,1042018Assets 2019: $244,029Liabilities 2019: -$173Net Assets 2019: $244,2022019Assets 2020: $222,458Liabilities 2020: $0Net Assets 2020: $222,4582020Assets 2021: $270,210Net Assets 2021: $270,2102021Assets 2022: $305,050Liabilities 2022: $0Net Assets 2022: $305,0502022Assets 2023: $388,373Liabilities 2023: $0Net Assets 2023: $388,3732023Assets 2024: $366,871Liabilities 2024: $0Net Assets 2024: $366,8712024Assets 2025: $332,364Liabilities 2025: $0Net Assets 2025: $332,3642025

Highlighted filing

2015

Assets$220,345
Liabilities$0
Net Assets$220,345
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $156,456Expenses 2010: $144,231Net Income 2010: $12,2252010Revenue 2011: $140,099Expenses 2011: $141,534Net Income 2011: -$1,4352011Expenses 2012: $112,0302012Expenses 2013: $154,0342013Revenue 2014: $184,906Expenses 2014: $148,140Net Income 2014: $36,7662014Revenue 2015: $201,852Expenses 2015: $174,026Net Income 2015: $27,8262015Revenue 2016: $240,306Expenses 2016: $268,216Net Income 2016: -$27,9102016Revenue 2017: $204,446Expenses 2017: $149,820Net Income 2017: $54,6262017Revenue 2018: $231,792Expenses 2018: $274,749Net Income 2018: -$42,9572018Revenue 2019: $303,659Expenses 2019: $263,561Net Income 2019: $40,0982019Revenue 2020: $226,139Expenses 2020: $247,883Net Income 2020: -$21,7442020Revenue 2021: $177,428Expenses 2021: $129,676Net Income 2021: $47,7522021Revenue 2022: $307,189Expenses 2022: $272,349Net Income 2022: $34,8402022Revenue 2023: $346,471Expenses 2023: $263,148Net Income 2023: $83,3232023Revenue 2024: $319,186Expenses 2024: $340,688Net Income 2024: -$21,5022024Revenue 2025: $325,661Expenses 2025: $360,168Net Income 2025: -$34,5072025

Highlighted filing

2015

Revenue$201,852
Expenses$174,026
Net Income$27,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$270,570
Mission and Program Overview

Mission

Support of Cheyenne Traditional School staff and students

Support of Cheyenne Traditional School staff and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,300$193,551▲ $50,251
Cash and Non-Interest-Bearing Accounts$49,219$26,794▼ $22,425
Total Assets$192,519$220,345▲ $27,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,547$201,003▲ $24,456
Temporarily Rstr Net Assets$15,972$19,342▲ $3,370
Total Net Assets Fund Balance$192,519$220,345▲ $27,826
Total Liabilities and Net Assets / Fund Balance$192,519$220,345▲ $27,826
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen BaldusPresident
Gina Salazar HookVice President
Natalie KearnsVice President
Nichole StineSecretary
Hanan ShamounTreasurer
Kim MoranderVP Community Support
MIchelle CaldwellVP Community Support
Michelle JohnsVP Fundraising
Jacqueline KaramVP Membership
Rachel WashburnVP Membership
Angela HanleyVP School Events
Ali JohnsonVP School Programs
Janeen KokodynskiVP School Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$142,169
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$59,432
All Other Contributions
$69,089
Change in Net Assets
$27,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,337
Grants and Similar Amounts Paid$74,689
Total Fundraising Expense$5,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,689--$74,689
Other Expenses$48,379-$4,911$53,290
Office Expenses$2,542$1,415$484$4,441
All Other Expenses$828$142$36$1,006
Insurance$350$280$70$700
Fees for Services Accounting-$365-$365
Total Functional Expenses$166,323$2,202$5,501$174,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Traditional SchoolScottsdale, AZ501c3School Support$74,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,150
Fundraising Direct Expenses$68,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,889$54,889$1,765$53,124
Harvest Fest$37,596$21,732$13,288$8,444
Total Events$149,944$128,150$68,718$59,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to all members of the board of directors by email prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors to sign a conflict of interest statement and to declare any known conflict that exists. During the year, the board of directors self monitors all conflicts of interest and members are required to disclose any conflict and recuse from voting on those issues.”

Form 990, Part VI, Section B, Line 15 A/B

“The Organization does not hire any employees as all functions are performed by volunteers.”

Form 990, Part VI, Section C, Line 19

“The Organizations Form 990 and Form 1023 are provided upon request at the office during regular business hours. The Form 990 is also available online at Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Cheyene PTO Inc
EIN
86-0868028
Phone
4804845600
Address
13636 N 100th Street, Scottsdale, AZ 85260
Doing Business As
Cheyenne Traditional School PTO

Signing Officer

Name
Hanan Shamoun
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Roberts
Formed
1999
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support for Cheyenne Traditional School programs, students and teachers by providing supplies, school and sport equipment, extracurricular activities and events, teacher training and student recognition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084482
IRS990/ProgSrvcAccomActy3Grp/Desc0Support activities for Cheyenne Traditional School staff, students and members of the PTO to enhance the educational experience.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033321
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114819
IRS990/PYOtherRevenueAmt017712
IRS990/PYRevenuesLessExpensesAmt036766
IRS990/PYTotalExpensesAmt0148140
IRS990/PYTotalRevenueAmt0184906
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt0823437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823437
IRS990ScheduleA/TotalSupportAmt0913604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023491
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074689
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cheyenne Traditional School
IRS990ScheduleI/RecipientTable/RecipientEIN0866000535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013636 N 100th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the form 990 to all members of the board of directors by email prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all members of the board of directors to sign a conflict of interest statement and to declare any known conflict that exists. During the year, the board of directors self monitors all conflicts of interest and members are required to disclose any conflict and recuse from voting on those issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not hire any employees as all functions are performed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 and Form 1023 are provided upon request at the office during regular business hours. The Form 990 is also available online at Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192519
IRS990/TotalAssetsEOYAmt0220345
IRS990/TotalAssetsGrp/BOYAmt0192519
IRS990/TotalAssetsGrp/EOYAmt0220345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02202

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,345
Liabilities
$0
Net assets
$220,345
Revenue
$201,852
Expenses
$174,026
Net income
$27,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.26$3.60$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.19$3.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.46$2.63$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.07$2.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.77$1.30$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.26$2.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.04$2.64$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.32$2.75$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.04$1.50$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.40$2.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.02$1.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.85$1.48$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.40$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.56$1.44$0.12