Civic Intelligence

Foothills Ptso Inc.

990EZ • Fiscal year 2015 • EIN 86-1002564

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileNA
15808 N 63rd AveGlendale, AZ 85306

(623) 412-4625

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,502

Down $1,959 (-21%) from 2014

Net Assets

Down

$7,502

Down $1,959 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$18,072

Down $8,935 (-33%) from 2014

Expenses

Up

$20,031

Up $451 (+2.3%) from 2014

Net Income

Down

-$1,959

Down $9,386 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$7,502
Liabilities$0
Net Assets$7,502
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$18,072
Expenses$20,031
Net Income-$1,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$56,889
Mission and Program Overview

Mission

Support student and teacher needs

Program Services

DescriptionGrantsExpenses
Provides support for school and families through PTSO projects which include various field days, classroom projects, art supplies, school events, and the annual carnival all funded through donations and a variety of fundraisers.-$18,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AndrusPresidentPT$0--
Kelly JenkinsTreasurerPT$0--
Wendy JonasSecretaryPT$0--
Mandy McCormickActivity Coord.-$0--
Dawn Van KeurenWebmaster-$0--
Denise PrydeTeacher Rep-$0--
Doniel GiangobbeTeacher Rep-$0--
Corinne BustillosVolunteer Coord.-$0--
LeAnn PierActivity Coord.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog$9,398$7,498$7,497$1
Holiday Shop$5,990$4,390$4,358$32
Total Events$41,357$29,832$30,179$-347
Filing and Contact Details

Filer

Filer Name
Foothills Ptso Inc
EIN
86-1002564
Phone
6234124625
Address
15808 N 63RD AVE, GLENDALE, AZ 85306

Signing Officer

Name
Kelly Jenkins
Title
Treasurer
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,532”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 2,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 934”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Project Supplies 3,461”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Program Classroom/Teacher Projects 3,761”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Program Carnival 7,089”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Jonas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Van Keuren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Pryde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doniel Giangobbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corinne Bustillos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LeAnn Pier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Activity Coord.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer Coord.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Activity Coord.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT AND TEACHER NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt06412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides support for school and families through PTSO projects which include various field days, classroom projects, art supplies, school events, and the annual carnival all funded through donations and a variety of fundraisers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020031
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IRS990EZ/TotalRevenueAmt018072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07883
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072683
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056888
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025969
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 1,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTSO Project Supplies 3,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTSO Program Classroom/Teacher Projects 3,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTSO Program Carnival 7,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0861002564
ReturnHeader/Filer/PhoneNum06234124625
ReturnHeader/Filer/USAddress/AddressLine1Txt015808 N 63RD AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-04T01:21:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,502
Liabilities
$0
Net assets
$7,502
Revenue
$18,072
Expenses
$20,031
Net income
-$1,959
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