Civic Intelligence

Black Mountain Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 86-0944416

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.BMESPTO.ORG
PO Box 42685327
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

$32,218

No earlier filing loaded for comparison.

Net Assets

$28,234

No earlier filing loaded for comparison.

Liabilities

$3,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

$29,484

No earlier filing loaded for comparison.

Expenses

$32,534

No earlier filing loaded for comparison.

Net Income

-$3,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $32,218Liabilities 2012: $3,984Net Assets 2012: $28,2342012Assets 2013: $74,556Liabilities 2013: $4,738Net Assets 2013: $69,8182013Assets 2014: $107,152Liabilities 2014: $5,0962014Assets 2015: $67,065Liabilities 2015: $1,888Net Assets 2015: $65,1772015Assets 2016: $57,316Liabilities 2016: $307Net Assets 2016: $57,0092016Assets 2017: $46,088Net Assets 2017: $46,0882017Assets 2018: $78,580Liabilities 2018: $0Net Assets 2018: $78,5802018Assets 2019: $80,899Liabilities 2019: $0Net Assets 2019: $80,8992019Assets 2020: $153,810Liabilities 2020: $0Net Assets 2020: $153,8102020Assets 2021: $106,017Liabilities 2021: $0Net Assets 2021: $106,0172021Assets 2022: $184,989Liabilities 2022: $0Net Assets 2022: $184,9892022Assets 2023: $197,366Liabilities 2023: $0Net Assets 2023: $197,3662023Assets 2024: $189,822Liabilities 2024: $0Net Assets 2024: $189,8222024Assets 2025: $49,929Liabilities 2025: $0Net Assets 2025: $49,9292025

Highlighted filing

2012

Assets$32,218
Liabilities$3,984
Net Assets$28,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $29,484Expenses 2012: $32,534Net Income 2012: -$3,0502012Revenue 2013: $105,367Expenses 2013: $63,783Net Income 2013: $41,5842013Revenue 2014: $84,922Expenses 2014: $52,684Net Income 2014: $32,2382014Revenue 2015: $43,125Expenses 2015: $80,004Net Income 2015: -$36,8792015Revenue 2016: $97,488Expenses 2016: $105,656Net Income 2016: -$8,1682016Revenue 2017: $141,041Expenses 2017: $151,962Net Income 2017: -$10,9212017Revenue 2018: $158,742Expenses 2018: $126,249Net Income 2018: $32,4932018Revenue 2019: $143,280Expenses 2019: $140,961Net Income 2019: $2,3192019Revenue 2020: $99,627Expenses 2020: $26,716Net Income 2020: $72,9112020Revenue 2021: $107,407Expenses 2021: $155,200Net Income 2021: -$47,7932021Revenue 2022: $122,455Expenses 2022: $43,483Net Income 2022: $78,9722022Revenue 2023: $135,787Expenses 2023: $123,410Net Income 2023: $12,3772023Revenue 2024: $68,031Expenses 2024: $75,575Net Income 2024: -$7,5442024Revenue 2025: $109,715Expenses 2025: $249,608Net Income 2025: -$139,8932025

Highlighted filing

2012

Revenue$29,484
Expenses$32,534
Net Income-$3,050
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support black mountain elementary school by improving educational opportunities to the students and support of the staff through fundraising efforts and volunteers

Filing and Contact Details

Filer

EIN
86-0944416
Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLETTE CHURCHHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKIE ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04615
IRS990EZ/OtherAssetsTotal/EOY04343
IRS990EZ/OtherExpensesTotal031201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT BLACK MOUNTAIN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT, HOSPITALITY, AND DEVELOPMENT FOR THE BENEFIT OF APPROXIMATELY 40 TEACHERS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAMPUS MAINTENANCE AND IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT ENRICHMENT AND EDUCATIONAL PROGRAMS INCLUDE BACK TO SCHOOL NIGHT, FIELD DAY, GEOGRAPHY AND SPELLING BEES, AIMS TESTING, MINI MUSEUM, ONE VOICE, AND OTHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PURCHASES OF EDUCATIONAL MATERIALS, TECHNOLOGY AND SUPPLIES FOR THE BENEFIT OF APPROXIMATELY 490 STUDENTS. INCLUDES CLASSROOM SUPPLIES ($9,157), TECHNOLOGY ($5,560) AND AR LEVELED READING ($1,500)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05928
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12827
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22464
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations316217
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029525
IRS990EZ/SpecialEventsNetIncomeLoss013015
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04815
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085266
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLACK MOUNTAIN ELEMEN SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805752100
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IRS990EZ/TotalRevenue029484
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
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IRS990ScheduleA/SumOfAmounts027436
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IRS990ScheduleO/GeneralExplanation/Explanation0FUNDS HELD FOR OTHER SCHOOL GROUPS - Beginning $4815 FUNDS HELD FOR OTHER SCHOOL GROUPS - Ending $3984
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $4615 Inventories - Ending $4343
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS/RECOGNITION $69
IRS990ScheduleO/GeneralExplanation/Explanation3BANK/CREDIT CARD FEES $807
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $882
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICES $27436
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $643
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1364
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860944416
ReturnHeader/Filer/Name/BusinessNameLine10BLACK MOUNTAIN PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone04805752100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JANET KENNEDY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105207 E Lonesome Trl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa Smith
ReturnHeader/Preparer/Phone04805290544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T12:12:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,218
Liabilities
$3,984
Net assets
$28,234
Revenue
$29,484
Expenses
$32,534
Net income
-$3,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.10$2.50$1.40
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.68$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.36$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.22$0.43$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$1.55$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.00$0.27$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.59$1.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.41$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.97$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.43$0.80$0.37
2014Summary only. Only limited summary data is available for this year.$1.07$0.05$0.85$0.53$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.05$0.64$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.29$0.33$0.03