Civic Intelligence

Copper Ridge Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 86-1028159

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$204,779

Down $3,189 (-1.5%) from 2021

Net Assets

Down

$204,779

Down $3,189 (-1.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,794

Up $30,299 (+35%) from 2021

Expenses

Up

$118,983

Up $15,681 (+15%) from 2021

Net Income

Up

-$3,189

Up $14,618 (+82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$204,779
Liabilities-
Net Assets$204,779

Operations Trend

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

2022

Revenue$115,794
Expenses$118,983
Net Income-$3,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$160,632
Mission and Program Overview

Mission

Elementary school parent teacher organization

Program Services

DescriptionGrantsExpenses
PTO FUNDED AIDES-$61,000
TEACHER REIMBURSEMENTS FOR CLASSROOM SUPPLIES-$23,752
SUPPORT FOR STUDENT ACADEMIC PROGRAMS SUCH AS SPELLING BEE, ACCELERATED READER AND OTHER ACADEMIC PROGRAMs-$11,063
CAMPUS SUPPORT SUCH AS PLAYGROUND SUPPLIES, FRONT OFFICE MAINTENANCE, STUDENT FOLDERS AND COPY SERVICES-$9,358
SUPPORT SPECIAL EVENTS SUCH AS GRADUATION AND STUDENT FIELD TRIPS/ENRICHMENTS.-$4,520
SUPPORT FOR TEACHER APPRECIATION EVENT-$3,228
WISH LIST MISCELLANEOUS-$1,064
STUDENT ENRICHMENT PROGRAMS-$405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI FORMANPresidentPT$0--
SHANNON MIYAHIRA-FRASERTreasurerPT$0--
ELISA WIGGINSSecretaryPT$0--
TONI CHANGPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$42,620$42,620$19,605$23,015
Spring Fundraiser$25,691$25,691$9,285$16,406
Total Events$75,428$75,428$30,709$44,719
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
2022-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1400

Other Expenses.1012

Insurance $644

Other Expenses.1

PTO FUNDING AIDES $61000

Other Expenses.2

Teacher reimbursements $23752

Other Expenses.3

ACADEMIC PROGRAMS $11063

Other Expenses.4

CAMPUS SUPPORT $9358

Other Expenses.5

Special events etc. $4520

Other Expenses.6

Teacher appreciation $3228

Other Expenses.7

Wish list miscellaneous $1064

Other Expenses.8

STUDENT ENRICHMENT $405

Raw XML Appendix195 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/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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt049677
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $644
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER REIMBURSEMENTS $23752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC PROGRAMS $11063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $3228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT ENRICHMENT $405
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum04804841400
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ReturnHeader/PreparerPersonGrp/PhoneNum04805981700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Robert Dietrich CPA
ReturnHeader/ReturnTs02022-10-16T12:38:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKHILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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