Civic Intelligence

Boulder Creek Parent Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 86-1070939

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

22801 North 22rd StreetPhoenix, AZ 85024

(602) 449-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$92,978

Up $19,555 (+27%) from 2024

Net Assets

Up

$92,978

Up $19,555 (+27%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$91,625

Down $6,531 (-6.7%) from 2024

Expenses

Down

$82,682

Down $11,978 (-13%) from 2024

Net Income

Up

$8,943

Up $5,447 (+156%) from 2024

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $49,967Liabilities 2010: $02010Assets 2011: $46,599Liabilities 2011: $02011Assets 2012: $38,244Liabilities 2012: $02012Assets 2015: $25,250Liabilities 2015: $02015Assets 2016: $50,833Liabilities 2016: $02016Assets 2017: $57,235Liabilities 2017: $02017Assets 2018: $38,804Liabilities 2018: $02018Assets 2019: $43,840Liabilities 2019: $02019Assets 2020: $53,499Liabilities 2020: $02020Assets 2021: $20,032Net Assets 2021: $20,0322021Assets 2022: $80,858Net Assets 2022: $80,8582022Assets 2023: $0Net Assets 2023: $83,8102023Assets 2024: $92,978Net Assets 2024: $92,9782024Assets 2024: $73,423Liabilities 2024: $0Net Assets 2024: $73,4232024

Highlighted filing

2024

Assets$92,978
Liabilities-
Net Assets$92,978

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $25,856Expenses 2010: $23,493Net Income 2010: $2,3632010Revenue 2011: $53,112Expenses 2011: $56,480Net Income 2011: -$3,3682011Revenue 2012: $51,326Expenses 2012: $59,681Net Income 2012: -$8,3552012Revenue 2015: $126,671Expenses 2015: $117,900Net Income 2015: $8,7712015Revenue 2016: $136,370Expenses 2016: $110,787Net Income 2016: $25,5832016Revenue 2017: $112,065Expenses 2017: $105,663Net Income 2017: $6,4022017Revenue 2018: $109,275Expenses 2018: $127,706Net Income 2018: -$18,4312018Revenue 2019: $85,580Expenses 2019: $80,544Net Income 2019: $5,0362019Revenue 2020: $101,885Expenses 2020: $92,226Net Income 2020: $9,6592020Revenue 2021: $27,010Expenses 2021: $35,948Net Income 2021: -$8,9382021Revenue 2022: $113,577Expenses 2022: $52,326Net Income 2022: $61,2512022Revenue 2023: $107,989Expenses 2023: $104,937Net Income 2023: $3,0522023Revenue 2024: $91,625Expenses 2024: $82,682Net Income 2024: $8,9432024Revenue 2024: $98,156Expenses 2024: $94,660Net Income 2024: $3,4962024

Highlighted filing

2024

Revenue$91,625
Expenses$82,682
Net Income$8,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$91,625
Mission and Program Overview

Mission

Support the educational experience

Promote communication between parents and teachers at boulder creek elementary school.

Program Services

DescriptionGrantsExpenses
THE GOAL OF COORIDINATION BETWEEN PARENTS AND TEACHERS WAS ACHIEVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN LINVILLEPresidentPT$0--
LISA CAMPBELLVice PresidentPT$0--
WHITNEY CHASESecretaryPT$0--
STEPHANIE KAPLATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boulder Creek Pto Inc
EIN
86-1070939
Phone
6024494500
Address
22801 NORTH 22RD STREET, PHOENIX, AZ 85024

Signing Officer

Name
Carolyn Linville
Title
President
Phone
6024494500
Signed
2024-09-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Steven Reiley
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Expenses are detailed in report

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE KAPLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06028829726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022801 N 22ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE KAPLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNICATION BETWEEN PARENTS AND TEACHERS AT BOULDER CREEK ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL OF COORIDINATION BETWEEN PARENTS AND TEACHERS WAS ACHIEVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082682
IRS990EZ/TotalRevenueAmt091625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOULDERCREEKPTO.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950
IRS990ScheduleA/TotalSupportAmt03950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE DETAILED IN REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LINVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024494500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER CREEK PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0861070939
ReturnHeader/Filer/PhoneNum06024494500
ReturnHeader/Filer/USAddress/AddressLine1Txt022801 NORTH 22RD STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reiley
ReturnHeader/ReturnTs02024-10-23T17:45:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$0.93$0.93$0.92$0.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.84$1.08$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.14$0.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.27$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$1.02$0.92$0.10
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.86$0.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$1.09$1.28$0.18
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$1.12$1.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.36$1.11$0.26
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.27$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.51$0.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.53$0.56$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.26$0.23$0.02
Peer Organizations

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