Civic Intelligence

Foothills Ptso Inc.

990EZ • Fiscal year 2012 • EIN 86-1002564

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 14, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,051

Up $2,373 (+27%) from 2011

Net Assets

Up

$11,051

Up $2,373 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$24,894

Up $67 (+0.3%) from 2011

Expenses

Up

$20,532

Up $2,134 (+12%) from 2011

Net Income

Down

$4,362

Down $2,067 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$11,051
Liabilities-
Net Assets$11,051
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$24,894
Expenses$20,532
Net Income$4,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support student and teacher needs

Filing and Contact Details

Filer

EIN
86-1002564
Raw XML Appendix232 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/ContributionsGiftsGrantsEtc09049
IRS990EZ/CostOtherBasisAndSalesExpenses012519
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04362
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/FundraisingGrossIncome025214
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Shaughnessy
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 Coord.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Volunteer Coord.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1989
IRS990EZ/OtherExpensesTotal020012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STUDENT AND TEACHER NEEDS
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has provided support for school and families through PTSO projects which include various field days, classroom projects and the annual carnival
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The PTSO has purchased school equipment, provided art supplies and monies toward school events (ie:marquee, classroom/teacher disbursements & library monies)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07032
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111925
IRS990EZ/ProgramServiceRevenue08086
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09049
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07166
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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 Birthday books 686 Form 990-EZ, Part I, Line 16, Other Expenses PTSO Miscellaneous expenses 514 Form 990-EZ, Part I, Line 16, Other Expenses School projects 938 Form 990-EZ, Part I, Line 16, Other Expenses Staff support 1,673 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 66 Form 990-EZ, Part I, Line 16, Other Expenses 8th grade project 1,103 Form 990-EZ, Part I, Line 16, Other Expenses PTSO School Carnival 3,364 Form 990-EZ, Part I, Line 16, Other Expenses PTSO Projects tailgate, pancake breakfast, community day, turkey trot, etc 1,253 Form 990-EZ, Part I, Line 16, Other Expenses School Marquee 4,207 Form 990-EZ, Part I, Line 16, Other Expenses School Library 1,277 Form 990-EZ, Part I, Line 16, Other Expenses Classroom/teacher disbursements 3,665 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer expense 71 Form 990-EZ, Part I, Line 20, Net Assets ADJUST CASH TO ACTUAL BANK BALANCE TIMING AND CUTOFF ISSUES PER TREASURER -1,989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02012-10-14
ReturnHeader/Officer/Name0KELLY JENKINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T10:24:20-00:00

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
$11,051
Liabilities
-
Net assets
$11,051
Revenue
$24,894
Expenses
$20,532
Net income
$4,362
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