Civic Intelligence

Anasazi PTO Inc

EIN 86-0950160 • 501(c)3 • Scottsdale, AZ

Profile

Allocation of funds for classroon related activities and enrichment programs for all of the students at Anasazi School.

12121 N 124th StreetScottsdale, AZ 85260

www.anasazipto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$127,890

Up $11,239 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$97,111

Up $1,488 (+1.6%) from 2023

Expenses

Down

$85,872

Down $7,353 (-7.9%) from 2023

Net Income

Up

$11,239

Up $8,841 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $44,464Liabilities 2011: $2,3892011Assets 2012: $34,995Liabilities 2012: $2,3892012Assets 2013: $65,135Net Assets 2013: $65,1352013Assets 2014: $32,452Net Assets 2014: $32,4522014Assets 2015: $47,111Net Assets 2015: $47,1112015Assets 2016: $58,910Net Assets 2016: $58,9102016Assets 2017: $50,957Net Assets 2017: $50,9572017Assets 2018: $38,156Net Assets 2018: $38,1562018Assets 2019: $61,222Liabilities 2019: $02019Assets 2020: $37,401Net Assets 2020: $37,4012020Assets 2021: $64,203Net Assets 2021: $64,2032021Assets 2022: $114,253Net Assets 2022: $114,2532022Assets 2023: $116,651Liabilities 2023: $02023Assets 2024: $127,890Liabilities 2024: $02024

Highlighted filing

2024

Assets$127,890
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $97,054Expenses 2011: $109,596Net Income 2011: -$12,5422011Revenue 2012: $109,729Expenses 2012: $119,198Net Income 2012: -$9,4692012Revenue 2013: $108,836Expenses 2013: $60,440Net Income 2013: $48,3962013Revenue 2014: $83,528Expenses 2014: $116,211Net Income 2014: -$32,6832014Revenue 2015: $105,519Expenses 2015: $90,860Net Income 2015: $14,6592015Revenue 2016: $90,985Expenses 2016: $79,186Net Income 2016: $11,7992016Revenue 2017: $98,063Expenses 2017: $106,016Net Income 2017: -$7,9532017Revenue 2018: $85,495Expenses 2018: $98,296Net Income 2018: -$12,8012018Revenue 2019: $86,992Expenses 2019: $63,926Net Income 2019: $23,0662019Revenue 2020: $65,435Expenses 2020: $89,256Net Income 2020: -$23,8212020Revenue 2021: $55,411Expenses 2021: $28,609Net Income 2021: $26,8022021Revenue 2022: $71,868Expenses 2022: $21,818Net Income 2022: $50,0502022Revenue 2023: $95,623Expenses 2023: $93,225Net Income 2023: $2,3982023Revenue 2024: $97,111Expenses 2024: $85,872Net Income 2024: $11,2392024

Highlighted filing

2024

Revenue$97,111
Expenses$85,872
Net Income$11,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$127,890
Liabilities
$0
Net assets
-
Revenue
$97,111
Expenses
$85,872
Net income
$11,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.28$0.00$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.96$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.72$0.22$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.55$0.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.65$0.89$0.24
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.87$0.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.85$0.98$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.98$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.06$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.84$1.16$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.09$0.60$0.48
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$1.10$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.97$1.10$0.13
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$107,064
Mission and Program Overview

Mission

Allocation of funds for classroom related activities and enrichment programs for all students of anasazi elementary school.

Allocation of funds for classroom related activities and enrichment progreams for all students at anasazi school.

Program Services

DescriptionGrantsExpenses
ALLOCATION OF FUNDS FOR CLASSROOM RELATED ACTIVITIES AND ENRICHMENT PROGRAMS FOR ALL STUDENTS OF ANASAZI SCHOOL.$89,205$89,205
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KAUFMANPresident-$0--
KELLY PROSNIERTreasurer-$0--
GINA DYERSecretary-$0--
SHERRY STIPPVP Special E-$0--
SARA GOLDMANVP Special E-$0--
BEITS LIVNEHVpcommunicat-$0--
CHRISTINA LIVNEHVpcommunicat-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$30,139$30,139-$30,139
Fall Carnival$12,369$12,369$9,077$3,292
Total Events$70,739$70,739$18,381$52,358
Filing and Contact Details

Filer

Filer Name
Anasazi Pto Inc
EIN
86-0950160
Phone
6022959622
Address
12121 N 124TH STREET, SCOTTSDALE, AZ 85260

Signing Officer

Name
Kelly Prosnier
Title
Treasurer
Phone
6022959622
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
5020 E SHEA BLVD 200, SCOTTSDALE, AZ 85254
Preparer
John a Eck CPA
Phone
3036593951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: anasazi elementary school address: 12121 n 124th street scottsdale, az 85259 cash contribution: 89,205”

Form 990-ez, Part I, Line 16

“Expenses office 2,137 information technology 797 insurance 1,013 bank and merchante fees 459 membership expenses 4,165 total 8,571”

Form 990-ez, Part II, Line 24

“Accounts receivable 500 500 total 500 500”

Form 990-ez, Part III

“Allocation of funds for classroom related activities and enrichment progreams for all students at anasazi school.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt089205
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY PROSNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY STIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEITS LIVNEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA LIVNEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SPECIAL E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SPECIAL E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VPCOMMUNICAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VPCOMMUNICAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt08571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLOCATION OF FUNDS FOR CLASSROOM RELATED ACTIVITIES AND ENRICHMENT PROGREAMS FOR ALL STUDENTS AT ANASAZI SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOCATION OF FUNDS FOR CLASSROOM RELATED ACTIVITIES AND ENRICHMENT PROGRAMS FOR ALL STUDENTS OF ANASAZI SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021569
IRS990EZ/SpecialEventsNetIncomeLossAmt067184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098296
IRS990EZ/TotalProgramServiceExpensesAmt089205
IRS990EZ/TotalRevenueAmt085495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANASAZIPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088752
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107063
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028231
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09304
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ANASAZI ELEMENTARY SCHOOL ADDRESS: 12121 N 124TH STREET SCOTTSDALE, AZ 85259 CASH CONTRIBUTION: 89,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,137 INFORMATION TECHNOLOGY 797 INSURANCE 1,013 BANK AND MERCHANTE FEES 459 MEMBERSHIP EXPENSES 4,165 TOTAL 8,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATION OF FUNDS FOR CLASSROOM RELATED ACTIVITIES AND ENRICHMENT PROGREAMS FOR ALL STUDENTS AT ANASAZI SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022959622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0ANAS
ReturnHeader/Filer/EIN0860950160
ReturnHeader/Filer/PhoneNum06022959622
ReturnHeader/Filer/USAddress/AddressLine1Txt012121 N 124TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.59
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ReturnHeader/FilingSecurityInformation/IPTm014:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum03036593951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ECK CPA
ReturnHeader/ReturnTs02019-05-15T13:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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