Civic Intelligence

Copper Ridge Elementary School Parent Teacher Organization

990 • Fiscal year 2016 • EIN 86-1028159

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.CRPTO.COM
10101 E Thompson Peak ParkwayScottsdale, AZ 85255

(480) 484-1400

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,060

Up $12,307 (+6.6%) from 2015

Net Assets

Up

$200,060

Up $12,307 (+6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$184,309

Up $3,389 (+1.9%) from 2015

Expenses

Down

$172,002

Down $38,981 (-18%) from 2015

Net Income

Up

$12,307

Up $42,370 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $118,237Liabilities 2011: $0Net Assets 2011: $118,2372011Assets 2012: $162,862Liabilities 2012: $0Net Assets 2012: $162,8622012Assets 2013: $205,098Liabilities 2013: $0Net Assets 2013: $205,0982013Assets 2014: $217,816Liabilities 2014: $0Net Assets 2014: $217,8162014Assets 2015: $187,753Liabilities 2015: $0Net Assets 2015: $187,7532015Assets 2016: $200,060Liabilities 2016: $0Net Assets 2016: $200,0602016Assets 2017: $232,934Liabilities 2017: $0Net Assets 2017: $232,9342017Assets 2018: $226,727Liabilities 2018: $0Net Assets 2018: $226,7272018Assets 2019: $220,913Liabilities 2019: $0Net Assets 2019: $220,9132019Assets 2020: $225,775Net Assets 2020: $225,7752020Assets 2021: $207,968Net Assets 2021: $207,9682021Assets 2022: $204,779Net Assets 2022: $204,7792022Assets 2023: $200,473Net Assets 2023: $200,4732023Assets 2024: $193,091Net Assets 2024: $193,0912024

Highlighted filing

2016

Assets$200,060
Liabilities$0
Net Assets$200,060
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,652Expenses 2011: $152,924Net Income 2011: $18,7282011Revenue 2012: $203,818Expenses 2012: $159,193Net Income 2012: $44,6252012Expenses 2013: $134,3922013Revenue 2014: $181,065Expenses 2014: $168,347Net Income 2014: $12,7182014Revenue 2015: $180,920Expenses 2015: $210,983Net Income 2015: -$30,0632015Revenue 2016: $184,309Expenses 2016: $172,002Net Income 2016: $12,3072016Revenue 2017: $207,645Expenses 2017: $174,772Net Income 2017: $32,8732017Revenue 2018: $185,668Expenses 2018: $191,875Net Income 2018: -$6,2072018Revenue 2019: $159,258Expenses 2019: $165,072Net Income 2019: -$5,8142019Revenue 2020: $119,829Expenses 2020: $114,967Net Income 2020: $4,8622020Revenue 2021: $85,495Expenses 2021: $103,302Net Income 2021: -$17,8072021Revenue 2022: $115,794Expenses 2022: $118,983Net Income 2022: -$3,1892022Revenue 2023: $116,480Expenses 2023: $120,786Net Income 2023: -$4,3062023Revenue 2024: $99,235Expenses 2024: $106,617Net Income 2024: -$7,3822024

Highlighted filing

2016

Revenue$184,309
Expenses$172,002
Net Income$12,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$245,751
Mission and Program Overview

Mission

Elementary school parent teacher organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,862$146,135▲ $12,273
Savings and Temporary Cash Investments$53,891$53,925▲ $34
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,753$200,060▲ $12,307
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,753$200,060▲ $12,307
Total Net Assets Fund Balance$187,753$200,060▲ $12,307
Total Liabilities and Net Assets / Fund Balance$187,753$200,060▲ $12,307
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer WetzlerPresident
Starr CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,335
Investment Income
$34
Other Revenue
$101,940
Change in Net Assets
$12,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,769--$10,769
All Other Expenses$10,208--$10,208
Office Expenses-$5,041-$5,041
Fees for Services Accounting-$925-$925
Insurance-$679-$679
Total Functional Expenses$165,357$6,645$0$172,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,382
Fundraising Direct Expenses$61,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$102,740$102,740$35,724$67,016
Small Item & Directory Sales$30,637$30,637$14,807$15,830
Total Events$163,382$163,382$61,442$101,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The pto has approx 250 parent members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“There is a general election held each year”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The actions of the governing board are ratified by the membership each year”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Copper Ridge Elementary School Parent
EIN
86-1028159
Phone
4804841400
Address
10101 E THOMPSON PEAK PARKWAY, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jennifer Wetzler
Title
President
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Firm
Creed Dietrich & Robinson
Address
1345 E CHANDLER BLVD STE 117, PHOENIX, AZ 85048-6280
Preparer
Glenn R Dietrich CPA
Phone
4805981700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: campus support such as playground supplies, front office maintenance, student folders and copy services other program services 5: support for teacher appreciation event other program services 6: support special events such as graduation and student field trips/enrichments. Other program services 7: pto funded aides”

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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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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CAMPUS SUPPORT SUCH AS PLAYGROUND SUPPLIES, FRONT OFFICE MAINTENANCE, STUDENT FOLDERS AND COPY SERVICES OTHER PROGRAM SERVICES 5: SUPPORT FOR TEACHER APPRECIATION EVENT OTHER PROGRAM SERVICES 6: SUPPORT SPECIAL EVENTS SUCH AS GRADUATION AND STUDENT FIELD TRIPS/ENRICHMENTS. OTHER PROGRAM SERVICES 7: PTO FUNDED AIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO HAS APPROX 250 PARENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A GENERAL ELECTION HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIONS OF THE GOVERNING BOARD ARE RATIFIED BY THE MEMBERSHIP EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187753
IRS990/TotalAssetsEOYAmt0200060
IRS990/TotalAssetsGrp/BOYAmt0187753
IRS990/TotalAssetsGrp/EOYAmt0200060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172002
IRS990/TotalGrossUBIAmt034
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200060
IRS990/TotalOtherProgSrvcExpenseAmt020977
IRS990/TotalProgramServiceExpensesAmt0165357
IRS990/TotalProgramServiceRevenueAmt082335
IRS990/TotalRevenueGrp/ExclusionAmt073051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200060
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200060
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.CRPTO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER RIDGE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0861028159
ReturnHeader/Filer/PhoneNum04804841400
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 E THOMPSON PEAK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREED DIETRICH & ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 E CHANDLER BLVD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850486280
ReturnHeader/PreparerPersonGrp/PhoneNum04805981700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Dietrich CPA
ReturnHeader/ReturnTs02016-09-30T14:05:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,060
Liabilities
$0
Net assets
$200,060
Revenue
$184,309
Expenses
$172,002
Net income
$12,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.99$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.16$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.16$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.85$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.59$1.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.86$1.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.08$1.75$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.84$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.81$2.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.81$1.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.34
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.04$1.59$0.45
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.72$1.53$0.19