Civic Intelligence

Black Mountain Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 86-0944416

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
PO Box 7438Cave Creek, AZ 85327

(480) 575-2100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,088

Down $11,228 (-20%) from 2016

Net Assets

Down

$46,088

Down $10,921 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$141,041

Up $43,553 (+45%) from 2016

Expenses

Up

$151,962

Up $46,306 (+44%) from 2016

Net Income

Down

-$10,921

Down $2,753 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$46,088
Liabilities-
Net Assets$46,088
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$141,041
Expenses$151,962
Net Income-$10,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$188,160
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

Support black mountain elementary school

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF APPROX 490 STUDENTS INCLUDE DONATIONS TO CCUSD FOR: A DRAMA TEACHER ($50,000), A DANCE TEACHER ($25,000), AND A LUNCH AIDE ($17,000); DRAMA; SCIENCE NIGHT; SPELLING BEE AND OTHER MISC.$95,372-
PURCHASE OF EDUCATIONAL MATERIALS AND SUPPLIES FOR THE BENEFIT OF APPROX. 490 STUDENTS INCLUDES CHROMEBOOKS AND CARTS ($33,816); CLASSROOM SUPPLIES ($4,833); AR & LEVELED READING PROGRAM ($3,623); MISC. OTHER$43,205-
SUPPORT AND HOSPITALITY FOR THE BENEFIT OF APPROXIMATELY 40 TEACHERS AND STAFF$7,088-
CAMPUS IMPROVEMENTS AND MAINTENANCE$3,008-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SPENCERPresidentPT$0--
TRACY CREAMERVice PresidentPT$0--
STEPHANIE MERRILL-ESQUIBELSecretaryPT$0--
SARAH ROUDYBUSHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for the Arts$40,119$40,119$9,201$30,918
Book Fairs$10,148$10,148$10,392$-244
Total Events$79,180$79,180$42,127$37,053
Filing and Contact Details

Filer

Filer Name
Black Mountain Parent Teacher
EIN
86-0944416
Phone
4805752100
Address
PO BOX 7438, CAVE CREEK, AZ 85327

Signing Officer

Name
Sarah Roudybush
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
4876 E Skinner Dr, Cave Creek, AZ 85331
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1671”

Other Expenses.1003

“Information Technology $70”

Other Expenses.1012

“Insurance $520”

Other Expenses.1

“Program service accomplishment $148673”

Other Expenses.2

“BANK CHARGES $378”

Other Assets.1010

“Inventories - Beginning $805 Inventories - Ending $0”

Total Liabilities.1

“- Beginning $307 - Ending $0”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAREN YOUNGBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum04805752100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033606 N 60TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046088
IRS990EZ/FundraisingGrossIncomeAmt087730
IRS990EZ/GrossReceiptsAmt0188160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MERRILL-ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ROUDYBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0805
IRS990EZ/OtherExpensesTotalAmt0151312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BLACK MOUNTAIN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF APPROX 490 STUDENTS INCLUDE DONATIONS TO CCUSD FOR: A DRAMA TEACHER ($50,000), A DANCE TEACHER ($25,000), AND A LUNCH AIDE ($17,000); DRAMA; SCIENCE NIGHT; SPELLING BEE AND OTHER MISC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF EDUCATIONAL MATERIALS AND SUPPLIES FOR THE BENEFIT OF APPROX. 490 STUDENTS INCLUDES CHROMEBOOKS AND CARTS ($33,816); CLASSROOM SUPPLIES ($4,833); AR & LEVELED READING PROGRAM ($3,623); MISC. OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS IMPROVEMENTS AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT AND HOSPITALITY FOR THE BENEFIT OF APPROXIMATELY 40 TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095372
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143205
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23008
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047119
IRS990EZ/SpecialEventsNetIncomeLossAmt040611
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151962
IRS990EZ/TotalProgramServiceExpensesAmt0148673
IRS990EZ/TotalRevenueAmt0141041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0714635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175298
IRS990ScheduleA/Total509Grp/TotalAmt0714635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING FOR THE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE ACCOMPLISHMENT $148673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $805 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $307 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ROUDYBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK MOUNTAIN PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0860944416
ReturnHeader/Filer/PhoneNum04805752100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7438
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04876 E Skinner Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T08:42:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,088
Liabilities
-
Net assets
$46,088
Revenue
$141,041
Expenses
$151,962
Net income
-$10,921
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