Civic Intelligence

Copper Ridge Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 86-1028159

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$207,968

Down $17,807 (-7.9%) from 2020

Net Assets

Down

$207,968

Down $17,807 (-7.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$85,495

Down $34,334 (-29%) from 2020

Expenses

Down

$103,302

Down $11,665 (-10%) from 2020

Net Income

Down

-$17,807

Down $22,669 (-466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$207,968
Liabilities-
Net Assets$207,968
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$85,495
Expenses$103,302
Net Income-$17,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$125,112
Mission and Program Overview

Mission

Elementary school parent teacher organization

Program Services

DescriptionGrantsExpenses
PTO FUNDED AIDES$58,000-
TEACHER REIMBURSEMENTS FOR CLASSROOM SUPPLIES$11,903-
WISH LIST MISCELLANEOUS$9,987-
CAMPUS SUPPORT SUCH AS PLAYGROUND SUPPLIES, FRONT OFFICE MAINTENANCE, STUDENT FOLDERS AND COPY SERVICES$6,507-
SUPPORT FOR STUDENT ACADEMIC PROGRAMS SUCH AS SPELLING BEE, ACCELERATED READER AND OTHER ACADEMIC PROGRAMs$5,921-
SUPPORT SPECIAL EVENTS SUCH AS GRADUATION AND STUDENT FIELD TRIPS/ENRICHMENTS.$2,950-
SUPPORT FOR TEACHER APPRECIATION EVENT$2,146-
STUDENT ENRICHMENT PROGRAMS$780-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI FORMANPresidentPT$0--
SHANNON MIYAHIRA-FRASERTreasurerPT$0--
ELISA WIGGINSSecretaryPT$0--
STEPHANIE LARSCHEIDVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$39,871$39,871$19,226$20,645
Spring Fundraiser$30,406$30,406$3,298$27,108
Total Events$70,277$70,277$22,524$47,753
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
Carly Parkhill
Title
President
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dietrich & Associates CPAs PLLC
Address
1345 E Chandler Blvd Ste 117, Phoenix, AZ 85048
Preparer
Glenn R Dietrich CPA
Phone
4805981700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2551”

Other Expenses.1012

“Insurance $624”

Other Expenses.1

“PTO FUNDING AIDES $58000”

Other Expenses.2

“Teacher reimbursements $11903”

Other Expenses.3

“Wish list miscellaneous $9987”

Other Expenses.4

“CAMPUS SUPPORT $6507”

Other Expenses.5

“ACADEMIC PROGRAMS $5921”

Other Expenses.6

“Special events etc. $2950”

Other Expenses.7

“Teacher appreciation $2146”

Other Expenses.8

“STUDENT ENRICHMENT $780”

Raw XML Appendix192 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/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER REIMBURSEMENTS FOR CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR STUDENT ACADEMIC PROGRAMS SUCH AS SPELLING BEE, ACCELERATED READER AND OTHER ACADEMIC PROGRAMs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS SUPPORT SUCH AS PLAYGROUND SUPPLIES, FRONT OFFICE MAINTENANCE, STUDENT FOLDERS AND COPY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT FOR TEACHER APPRECIATION EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SUPPORT SPECIAL EVENTS SUCH AS GRADUATION AND STUDENT FIELD TRIPS/ENRICHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5PTO FUNDED AIDES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7WISH LIST MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011903
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15921
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26507
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32146
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt558000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6780
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt79987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022524
IRS990EZ/SpecialEventsNetIncomeLossAmt052169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt098194
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRPTO.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866000353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COPPER RIDGE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO FUNDING AIDES $58000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER REIMBURSEMENTS $11903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WISH LIST MISCELLANEOUS $9987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPUS SUPPORT $6507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS ETC. $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT ENRICHMENT $780
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY PARKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0861028159
ReturnHeader/Filer/PhoneNum04804841400
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 E THOMPSON PEAK PARKWAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842355345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dietrich & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 E Chandler Blvd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum04805981700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Dietrich CPA
ReturnHeader/ReturnTs02021-11-06T15:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKHILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,968
Liabilities
-
Net assets
$207,968
Revenue
$85,495
Expenses
$103,302
Net income
-$17,807
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