Civic Intelligence

Foothills Ptso Inc.

990EZ • Fiscal year 2011 • EIN 86-1002564

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 02, 2011

Organization ProfileNA
15808 N 63rd Ave85306
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,678

No earlier filing loaded for comparison.

Net Assets

$8,678

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$24,827

No earlier filing loaded for comparison.

Expenses

$18,398

No earlier filing loaded for comparison.

Net Income

$6,429

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.

$15K$10K$5.0K$0Assets 2011: $8,678Net Assets 2011: $8,6782011Assets 2012: $11,051Net Assets 2012: $11,0512012Assets 2013: $2,994Liabilities 2013: $0Net Assets 2013: $2,9942013Assets 2014: $9,461Liabilities 2014: $0Net Assets 2014: $9,4612014Assets 2015: $7,502Liabilities 2015: $0Net Assets 2015: $7,5022015Assets 2016: $5,400Liabilities 2016: $0Net Assets 2016: $5,4002016Assets 2017: $3,268Liabilities 2017: $0Net Assets 2017: $3,2682017Assets 2018: $5,695Liabilities 2018: $0Net Assets 2018: $5,6952018

Highlighted filing

2011

Assets$8,678
Liabilities-
Net Assets$8,678
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $24,827Expenses 2011: $18,398Net Income 2011: $6,4292011Revenue 2012: $24,894Expenses 2012: $20,532Net Income 2012: $4,3622012Revenue 2013: $20,961Expenses 2013: $29,018Net Income 2013: -$8,0572013Revenue 2014: $27,007Expenses 2014: $19,580Net Income 2014: $7,4272014Revenue 2015: $18,072Expenses 2015: $20,031Net Income 2015: -$1,9592015Revenue 2016: $14,537Expenses 2016: $16,639Net Income 2016: -$2,1022016Revenue 2017: $20,217Expenses 2017: $16,273Net Income 2017: $3,9442017Revenue 2018: $38,448Expenses 2018: $36,021Net Income 2018: $2,4272018

Highlighted filing

2011

Revenue$24,827
Expenses$18,398
Net Income$6,429
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support student and teacher needs

Filing and Contact Details

Filer

EIN
86-1002564
Raw XML Appendix225 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/ContributionsGiftsGrantsEtc04233
IRS990EZ/CostOtherBasisAndSalesExpenses010272
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06429
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023941
IRS990EZ/GainOrLossFromSaleOfAssets0-194
IRS990EZ/GrossAmountFromSaleOfAssets010078
IRS990EZ/GrossReceipts051178
IRS990EZ/GroupExemptionNumber01582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015808 N 63rd Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joetta Cardis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Steuber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeri Stefan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dawn Van Keuren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kim Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mandy McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marie Andrus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Webmaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Activities Coord.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Activities/Fundraising Coord.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Volunteer Coord.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STUDENT AND TEACHER NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has provided support for school and families through PTO projects which include various field days and the annual carnival
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The PTO has purchased school equipment, provided art supplies and monies toward school events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07768
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110631
IRS990EZ/ProgramServiceRevenue012926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016079
IRS990EZ/SpecialEventsNetIncomeLoss07862
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015808 N 63RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085306
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06234124625
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IRS990EZ/TotalExpenses018398
IRS990EZ/TotalProgramServiceExpenses018399
IRS990EZ/TotalRevenue024827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072069
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053583
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131549
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06240
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023941
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Holiday Shop
IRS990ScheduleG/EventsInformation/NetIncomeSummary07862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016079
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Bookfair income - 5,218 expense of 3,662
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation1Harkins Tickets sales income - 1,022 expense of 630
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0II
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier1II
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference01 9
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference1Line 1 9
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 163 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 405 Form 990-EZ, Part I, Line 16, Other Expenses School Magnets 790 Form 990-EZ, Part I, Line 16, Other Expenses Website 22 Form 990-EZ, Part I, Line 16, Other Expenses PTO Miscellaneous expenses 299 Form 990-EZ, Part I, Line 16, Other Expenses School projects 2,248 Form 990-EZ, Part I, Line 16, Other Expenses Staff support 1,308 Form 990-EZ, Part I, Line 16, Other Expenses Helium tank 128 Form 990-EZ, Part I, Line 16, Other Expenses 8th grade project 1,025 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 100 Form 990-EZ, Part I, Line 16, Other Expenses PTO Projects tailgate, pancake breakfast, carnival 7,768 Form 990-EZ, Part I, Line 16, Other Expenses Yearbook 4,142
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861002564
ReturnHeader/Filer/Name/BusinessNameLine10FOOTHILLS PTSO INC
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone06234124625
ReturnHeader/Filer/USAddress/AddressLine1015808 N 63RD AVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-02
ReturnHeader/Officer/Name0Kelly Jenkins
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-02T11:22:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,678
Liabilities
-
Net assets
$8,678
Revenue
$24,827
Expenses
$18,398
Net income
$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$38.4$36.0$2.43
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$20.2$16.3$3.94
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$14.5$16.6$2.10
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$18.1$20.0$1.96
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$27.0$19.6$7.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$21.0$29.0$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$24.9$20.5$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$8.68$24.8$18.4$6.43