Civic Intelligence

Foothills Ptso Inc.

990EZ • Fiscal year 2017 • EIN 86-1002564

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilehttps//www.peoriaunified.org/domain/1035
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,268

Down $2,132 (-39%) from 2016

Net Assets

Down

$3,268

Down $2,132 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$20,217

Up $5,680 (+39%) from 2016

Expenses

Down

$16,273

Down $366 (-2.2%) from 2016

Net Income

Up

$3,944

Up $6,046 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,268
Liabilities$0
Net Assets$3,268
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$20,217
Expenses$16,273
Net Income$3,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$53,475
Mission and Program Overview

Mission

Support student and teacher needs

Support teachers and students

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.$350$15,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AndrusPresidentPT$0--
Kelly JenkinsTreasurerPT$0--
Wendy JonesSecretary-$0--
Tera ColeVolunteer Coordinator-$0--
Lindsay BurnettTeacher Liason-$0--
Denise PrydeTeacher Liason-$0--
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
Gwen Jennings
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Office Expense 880”

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

“Awards 582”

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

“PTSO Project Supplies 5,197”

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

“PTSO Program Classroom/Teacher Projects 586”

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

“PTSO Teacher Expenses 6,220”

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

“Student Council 2,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Previously unrecorded expenses -6,076”

Raw XML Appendix180 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/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05400
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IRS990EZ/ExcessOrDeficitForYearAmt03944
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02951
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IRS990EZ/GrossSalesOfInventoryAmt045518
IRS990EZ/GroupExemptionNum01582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tera Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Pryde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6076
IRS990EZ/OtherExpensesTotalAmt015465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support teachers and students
IRS990EZ/PrintingPublicationsPostageAmt0458
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/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016273
IRS990EZ/TotalProgramServiceExpensesAmt015934
IRS990EZ/TotalRevenueAmt020217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.peoriaunified.org/domain/1035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/Total509Grp/TotalAmt0275998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTSO Project Supplies 5,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTSO Program Classroom/Teacher Projects 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTSO Teacher Expenses 6,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Council 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Previously unrecorded expenses -6,076
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 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB1130A0C149615CEAA5240914A5A16B9527A1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-05-14T12:51:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268
Liabilities
$0
Net assets
$3,268
Revenue
$20,217
Expenses
$16,273
Net income
$3,944
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