Civic Intelligence

Foothills Ptso Inc.

990EZ • Fiscal year 2013 • EIN 86-1002564

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileNA
15808 N 63rd AveGlendale, AZ 85306
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,994

Down $8,057 (-73%) from 2012

Net Assets

Down

$2,994

Down $8,057 (-73%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$20,961

Down $3,933 (-16%) from 2012

Expenses

Up

$29,018

Up $8,486 (+41%) from 2012

Net Income

Down

-$8,057

Down $12,419 (-285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$2,994
Liabilities$0
Net Assets$2,994
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$20,961
Expenses$29,018
Net Income-$8,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support student and teacher needs

Filing and Contact Details

Filer

EIN
86-1002564
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011051
IRS990EZ/CashSavingsAndInvestments/EOY02994
IRS990EZ/ContributionsGiftsGrantsEtc03044
IRS990EZ/CostOtherBasisAndSalesExpenses08940
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8057
IRS990EZ/FeesAndOthPymtToIndContractors0357
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032908
IRS990EZ/GainOrLossFromSaleOfAssets0-1132
IRS990EZ/GrossAmountFromSaleOfAssets07808
IRS990EZ/GrossReceipts051860
IRS990EZ/GroupExemptionNumber01582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011051
IRS990EZ/NetAssetsOrFundBalancesBOY011051
IRS990EZ/NetAssetsOrFundBalances/EOY02994
IRS990EZ/NetAssetsOrFundBalancesEOY02994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
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/PersonName0Stephanie Shaughnessy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Pryde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Doniel Giangobbe
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STUDENT AND TEACHER NEEDS
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 iemarquee, classroom/teacher disbursements library monies.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113654
IRS990EZ/ProgramServiceRevenue08100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021959
IRS990EZ/SpecialEventsNetIncomeLoss010949
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
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
IRS990EZ/TotalAssets/BOY011051
IRS990EZ/TotalAssets/EOY02994
IRS990EZ/TotalExpenses029018
IRS990EZ/TotalProgramServiceExpenses034823
IRS990EZ/TotalRevenue020961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024997
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037896
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114193
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear032908
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025214
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years023941
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082063
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054582
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051178
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024232
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039401
IRS990ScheduleA/Total509/Total0221253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039401
IRS990ScheduleA/TotalSupportTotal/Total0221253
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021959
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10329
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0329
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104451
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010223
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018234
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032908
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010223
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018234
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032908
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20CATALOG FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary010949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021630
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses School Magnets 690
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses School trips 1,654
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PTSO Miscellaneous expenses 82
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Mascot expense 690
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 1,464
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 170
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Student Council disbursement 2,009
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PTSO School Carnival 6,994
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PTSO Projects tailgate, pancake breakfast, community day, turkey trot, etc 536
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Dance floor 5,000
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Picnic tables 5,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Classroom/teacher disbursements 2,512
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Volunteer expense 48
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Business license insurance 30
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Ipods, etc 955
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-17
ReturnHeader/Officer/Name0KELLY JENKINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-17
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T09:43:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,994
Liabilities
$0
Net assets
$2,994
Revenue
$20,961
Expenses
$29,018
Net income
-$8,057
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