Civic Intelligence

Grayhawk Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2013 • EIN 86-0914038

Jun 01, 2012 to May 31, 2013 • Filed on Sep 23, 2013

Organization ProfileWWW.GRAYHAWKPTO.COM
7525 E Grayhawk Dr85255
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$231,255

Down $29,843 (-11%) from 2012

Net Assets

Down

$231,255

Down $29,843 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,003

Up $73,545 (+109%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $229,279Liabilities 2011: $0Net Assets 2011: $229,2792011Assets 2012: $261,098Liabilities 2012: $0Net Assets 2012: $261,0982012Assets 2013: $231,255Liabilities 2013: $0Net Assets 2013: $231,2552013Assets 2014: $218,292Liabilities 2014: $3,401Net Assets 2014: $214,8912014Assets 2015: $106,890Liabilities 2015: $748Net Assets 2015: $106,1422015Assets 2016: $124,688Liabilities 2016: -$26Net Assets 2016: $124,7142016Assets 2017: $165,140Liabilities 2017: -$108Net Assets 2017: $165,2482017Assets 2018: $158,680Liabilities 2018: $0Net Assets 2018: $158,6802018Assets 2019: $52,532Liabilities 2019: $0Net Assets 2019: $52,5322019Assets 2020: $97,397Liabilities 2020: $0Net Assets 2020: $97,3972020Assets 2021: $116,203Liabilities 2021: $0Net Assets 2021: $116,2032021Assets 2022: $197,300Liabilities 2022: $0Net Assets 2022: $197,3002022Assets 2023: $138,286Liabilities 2023: $0Net Assets 2023: $138,2862023Assets 2024: $168,075Liabilities 2024: $0Net Assets 2024: $168,0752024Assets 2025: $229,705Liabilities 2025: $0Net Assets 2025: $229,7052025

Highlighted filing

2013

Assets$231,255
Liabilities$0
Net Assets$231,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $73,662Net Income 2011: -$73,6622011Expenses 2012: $67,4582012Expenses 2013: $141,0032013Revenue 2014: $96,978Expenses 2014: $113,342Net Income 2014: -$16,3642014Revenue 2015: $100,997Expenses 2015: $209,746Net Income 2015: -$108,7492015Revenue 2016: $95,584Expenses 2016: $76,717Net Income 2016: $18,8672016Revenue 2017: $86,603Expenses 2017: $65,909Net Income 2017: $20,6942017Revenue 2018: $126,361Expenses 2018: $132,929Net Income 2018: -$6,5682018Revenue 2019: $95,784Expenses 2019: $189,954Net Income 2019: -$94,1702019Revenue 2020: $113,755Expenses 2020: $68,944Net Income 2020: $44,8112020Revenue 2021: $63,983Expenses 2021: $45,377Net Income 2021: $18,6062021Revenue 2022: $217,405Expenses 2022: $136,889Net Income 2022: $80,5162022Revenue 2023: $179,124Expenses 2023: $239,135Net Income 2023: -$60,0112023Revenue 2024: $112,953Expenses 2024: $83,164Net Income 2024: $29,7892024Revenue 2025: $170,846Expenses 2025: $109,216Net Income 2025: $61,6302025

Highlighted filing

2013

Revenue-
Expenses$141,003
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.0
Gross Receipts
$169,172
Mission and Program Overview

Mission

CHILD ADVOCACY

Major Activities

Activity 2
Provide support,activities, and programs for school staff, students, and families.
Activity 3
Provide funds for improvements to the school in the way of a playground, marquee sign, as well as special projects, as funds were cut from the school district in the school year.
Filing and Contact Details

Filer

EIN
86-0914038
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990/Activity3/Description0PROVIDE FUNDS FOR IMPROVEMENTS TO THE SCHOOL IN THE WAY OF A PLAYGROUND, MARQUEE SIGN, AS WELL AS SPECIAL PROJECTS, AS FUNDS WERE CUT FROM THE SCHOOL DISTRICT IN THE SCHOOL YEAR.
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IRS990/ActivityOrMissionDescription0TO ENHANCE THE CURRICULUM AND ACTIVITIES OF GRAYHAWK ELEMENTARY SCHOOL. THE ENTIRE POPULATION OF GRAYHAWK ELEMENTARY SCHOOL BENEFITTED FROM THE FUNDRAISING ACTIVITIES OF THIS ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT OPERATE THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS HOLD AN ANNUAL MEETING TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO A MAJORITY APPROVAL BY THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS RELATING TO THE ORGANIZATION ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MINUTES ARE TAKEN AT ALL MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5MINUTES ARE TAKEN AT ALL MEETINGS HELD DURING THE YEAR BY COMMITTEES ACTING ON BEHALF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PROVIDED NEW FUNDS FOR EACH CLASS TO GO ON A FIELD TRIP, AS THIS WAS NO LONGER PROVIDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING BOARD IS GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation8LYNX FAMILY EVENTS AND ART MASTERPIECE, AS WELL 12289. 0. 11671.
IRS990ScheduleO/GeneralExplanation/Explanation9GRADE LEVEL FIELD TRIPS 0. 0. 0. 0. MISC EVENTS 2844. 2844. 0. 0.
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IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107525 E GRAYHAWK DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085255
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLIE MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04804195620
IRS990/TotalAssets/BOY0261098
IRS990/TotalAssetsBOY0261098
IRS990/TotalAssets/EOY0231255
IRS990/TotalAssetsEOY0231255
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014157
IRS990/TotalExpensesCurrentYear0141003
IRS990/TotalExpensesPriorYear067458
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02910
IRS990/TotalFunctionalExpenses/ProgramServices0138093
IRS990/TotalFunctionalExpenses/Total0141003
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0139
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0261098
IRS990/TotalLiabNetAssetsFundBalances/EOY0231255
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0261098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,255
Liabilities
$0
Net assets
$231,255
Revenue
-
Expenses
$141,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.71$1.09$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.13$0.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.79$2.39$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.17$1.37$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.14$0.69$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$1.90$0.94
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.26$1.33$0.07
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.87$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.96$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.01$2.10$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.97$1.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.67
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.00$0.74$0.74