Civic Intelligence

Grayhawk Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2016 • EIN 86-0914038

Jun 01, 2015 to May 31, 2016 • Filed on Oct 10, 2016

Organization ProfileWWW.GRAYHAWKPTO.COM
7525 E Grayhawk DrScottsdale, AZ 85255

(480) 419-5620

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$124,688

Up $17,798 (+17%) from 2015

Net Assets

Up

$124,714

Up $18,572 (+17%) from 2015

Liabilities

Down

-$26

Down $774 (-103%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Down

$95,584

Down $5,413 (-5.4%) from 2015

Expenses

Down

$76,717

Down $133,029 (-63%) from 2015

Net Income

Up

$18,867

Up $127,616 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$124,688
Liabilities-$26
Net Assets$124,714
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$95,584
Expenses$76,717
Net Income$18,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$129,814
Mission and Program Overview

Mission

CHILD ADVOCACY

To enhance the curriculum and activities of grayhawk elementary school. The entire population of grayhawk elementary school benefitted from the fundraising activities of this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,142$124,714▲ $18,572
Savings and Temporary Cash Investments$40,074$70,079▲ $30,005
Cash and Non-Interest-Bearing Accounts$59,061$49,378▼ $9,683
Prepaid Expenses and Deferred Charges$7,755$5,231▼ $2,524
Total Assets$106,890$124,688▲ $17,798
Liabilities
Accounts Payable and Accrued Expenses$748$-26▼ $774
Total Liabilities$748$-26▼ $774
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,142$124,714▲ $18,572
Total Liabilities and Net Assets / Fund Balance$106,890$124,688▲ $17,798
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brooke MorrisonCommunications Chair
Lisa IaconoFundraising Chair
Cherie HooverHospitality Chair
Diane FreiLynx Family Events Chair
Susan MaturaPresident
Brooke DalzellVice President
Holly MartzCommmunity Rep
Andy LutzDAD'S CLUB REP
Andrea WaltherPto Treasurer
Katrina BradleyRoom Parent Treasurer
Debbie PetersenRoom Parent/teacher Liaison
Kristin KleckaSecretary
Tricia ZacchiniUnited Parent Council
Revenue and Support

Revenue Composition

Contributions and Grants
$5,338
Program Service Revenue
$23,256
Investment Income
$5
Other Revenue
$66,985
All Other Contributions
$5,338
Change in Net Assets
$18,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,701$0$0$6,701
Conferences and Meetings$0$1,227$0$1,227
Insurance$0$1,196$0$1,196
Fees for Services Accounting$0$822$0$822
Other Expenses$708$0$0$708
Office Expenses$0$580$0$580
Fees for Services Other$0$188$0$188
Total Functional Expenses$72,704$4,013$0$76,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,215
Fundraising Direct Expenses$34,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$37,163$37,163$5,006$32,157
Book Fair$14,771$14,771$8,338$6,433
Total Events$101,215$101,215$34,230$66,985
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grayhawk Elementary School Pto Inc
EIN
86-0914038
Phone
4804195620
Address
7525 E GRAYHAWK DR, SCOTTSDALE, AZ 85255

Signing Officer

Name
Susan Matura
Title
President
Phone
4804195620
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Matura
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Vital Biz Group Pllc
Address
7702 E DOUBLETREE RANCH RD STE 300, SCOTTSDALE, AZ 85258
Preparer
Nicholas Stefaniak Iii CPA
Phone
4805267909
Supplemental Narrative

Additional Explanations

Other

“Part iii, line 4d. The other program services are lynx family events, art masterpiece, student council and e-news”

Pt VI, Line 6

“The organization has members that operate the organization”

Pt VI, Line 7A

“The organization's members hold an annual meeting to elect the governing body.”

Pt VI, Line 7B

“Decisions by the governing body are subject to a majority approval by the organization's membership.”

Pt VI, Line 19

“All documents relating to the organization are made available by request.”

Pt VI, Line 8A

“Minutes are taken at all meetings held during the year by the governing body.”

Pt VI, Line 8B

“Minutes are taken at all meetings held during the year by committees acting on behalf of the governing body.”

Pt VI, Line 11B

“The governing board is given an opportunity to review the tax return before it is filed.”

Form 990, Part III, Line 4D

“Lynx family events and art masterpiece, as well 7409. 0. 5599.”

Form 990, Part IX, Line 24E

“Art masterpiece 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Student council 2734. 2734. 0. 0.”

Form 990, Part IX, Line 24E

“E-NEWS 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Science night 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Mother & son bowling 1596. 1596. 0. 0.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-26
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE CURRICULUM AND ACTIVITIES OF GRAYHAWK ELEMENTARY SCHOOL. THE ENTIRE POPULATION OF GRAYHAWK ELEMENTARY SCHOOL BENEFITTED FROM THE FUNDRAISING ACTIVITIES OF THIS ORGANIZATION.
IRS990/AllOtherContributionsAmt05338
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06701
IRS990/AllOtherExpensesGrp/TotalAmt06701
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA WALTHER
IRS990/BooksInCareOfDetail/PhoneNum04804195620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07525 E GRAYHAWK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059061
IRS990/CashNonInterestBearingGrp/EOYAmt049378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01227
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt076717
IRS990/CYOtherRevenueAmt066985
IRS990/CYProgramServiceRevenueAmt023256
IRS990/CYRevenuesLessExpensesAmt018867
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095584
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CLASSROOM ENHANCEMENTS IN THE FORM OF BOOKS, MATERIALS AND FIELD TRIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0822
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0822
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MATURA
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN KLECKA
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA IACONO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE FREI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA ZACCHINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PTO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ROOM PARENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LYNX FAMILY EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10ROOM PARENT/TEACHER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DAD'S CLUB REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNITED PARENT COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034230
IRS990/FundraisingGrossIncomeAmt0101215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE CURRICULUM AND ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106142
IRS990/NetAssetsOrFundBalancesEOYAmt0124714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1YEARBOOK
IRS990/OtherExpensesGrp/Desc2ACADEMIC RESOURCES & SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3LYNX FAMILY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049685
IRS990/OtherExpensesGrp/ProgramServicesAmt111393
IRS990/OtherExpensesGrp/ProgramServicesAmt24217
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt049685
IRS990/OtherExpensesGrp/TotalAmt111393
IRS990/OtherExpensesGrp/TotalAmt24217
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05231
IRS990/PrincipalOfficerNm0SUSAN MATURA
IRS990/PriorPeriodAdjustmentsAmt0-295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE YEARBOOK TO SCHOOL AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012308
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS FOR ACADEMIC RESOURCES & SPECIAL PROJECTS DUE TO REDUCED FUNDING FROM THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LYNX FAMILY EVENTS AND ART MASTERPIECE, AS WELL AS OTHER MISCELLANEOUS EVENTS, ARE EVENTS AS OTHER MISCELLANEOUS EVENTS, ARE EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0209746
IRS990/PYOtherRevenueAmt067335
IRS990/PYProgramServiceRevenueAmt026217
IRS990/PYRevenuesLessExpensesAmt0-108749
IRS990/PYTotalExpensesAmt0209746
IRS990/PYTotalRevenueAmt0100997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0515724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099143
IRS990ScheduleA/Total509Grp/TotalAmt0515724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4D. THE OTHER PROGRAM SERVICES ARE LYNX FAMILY EVENTS, ART MASTERPIECE, STUDENT COUNCIL AND E-NEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT OPERATE THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HOLD AN ANNUAL MEETING TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO A MAJORITY APPROVAL BY THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS RELATING TO THE ORGANIZATION ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE TAKEN AT ALL MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE TAKEN AT ALL MEETINGS HELD DURING THE YEAR BY COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BOARD IS GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LYNX FAMILY EVENTS AND ART MASTERPIECE, AS WELL 7409. 0. 5599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART MASTERPIECE 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT COUNCIL 2734. 2734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11E-NEWS 432. 432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE NIGHT 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOTHER & SON BOWLING 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106890
IRS990/TotalAssetsEOYAmt0124688
IRS990/TotalAssetsGrp/BOYAmt0106890
IRS990/TotalAssetsGrp/EOYAmt0124688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072704
IRS990/TotalFunctionalExpensesGrp/TotalAmt076717
IRS990/TotalGrossUBIAmt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,688
Liabilities
-$26
Net assets
$124,714
Revenue
$95,584
Expenses
$76,717
Net income
$18,867
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