Parents and Teachers at Simis Inc.

990EZ • Fiscal year 2016 • EIN 95-3545873

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization Profile www.simispats.com

7302 N 10th StreetPhoenix, AZ 85020

(602) 664-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2016

No value available

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

Source year 2016

5.4%

Higher net margin than 55% of similar nonprofits.

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

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

3.3%

Faster asset growth than 53% of similar nonprofits.

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

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$142,716

Up $4,522 (+3.3%) from 2015

Net Assets

$142,716

Up $6,086 (+4.5%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin55th percentile

Revenue

Down

$112,268

Down $13,988 (-11%) from 2015

Expenses

Down

$106,182

Down $28,811 (-21%) from 2015

Net Income

$6,086

Up $14,823 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$142,716

Liabilities-

Net Assets$142,716

Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2016

Revenue$112,268

Expenses$106,182

Net Income$6,086

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 16, 2017
Return Version: 2015v3.0
Gross Receipts: $144,809

Mission and Program Overview

Mission

Support teachers, parents, students of simis

Program Services

Description	Grants	Expenses
NET DONATIONS OVER 50,000 PROVIDED SUPPORT FOR THE FINE ARTS PROGRAMS, TEACHER APPRECIATION THROUGHOUT THE YEAR, PLAYGROUND SUPPLIES, SCHOOL EQUIPMENT AND SUPPLIES, RECESS AND LUNCH AIDS, AND THE SCHOOL LIBRARY.	$9,654	$96,746
WE ALSO PROVIDED FUNDS FOR INTERNATIONAL BACCALAUREATE TRAINING FOR TEACHERS AND ADMINISTRATIVE STAFF.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMALIA MAYFIELD	Co-President	-	$0	-	-
CARRIE LIFSHITZ	Co-President	-	$0	-	-
DANA SEYMOUR	VP Fall Fundraiser	-	$0	-	-
DEE NELSON-VALADEZ	VP Spring Fair	-	$0	-	-
STACEY HAGGART	Secretary Website	-	$0	-	-
TONIA TUNNELL	Secretary Communications	-	$0	-	-
HOLLY BRAUER	Secretary Recording	-	$0	-	-
NICOLE LYNCH	Treasurer A/R	-	$0	-	-
ANGELICA GONZALEZ	Treasurer A/P	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Fair	$39,601	$7,575	$501	$7,074
Total Events	$39,601	$7,575	$27,491	$-19,916

Filing and Contact Details

Filer

Filer Name: Parents and Teachers at Simis Inc
EIN: 95-3545873
Phone: 6026647300
Address: 7302 N 10th Street, PHOENIX, AZ 85020

Signing Officer

Name: Susan Healy
Title: Cotreasurer
Signed: 2017-02-16
Discuss with paid preparer: Yes

Preparer

Firm: Sechler CPA Pc
Address: 921 S ORANGE DRIVE, PHOENIX, AZ 85014
Preparer: Carolyn S Sechler
Phone: 4806943548

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“ADVERTISING INCOME 2,250”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee MADISON DISTRICT EDUCATION FOUNDATION 5601 N 16TH ST PHOENIX AZ 85016, Cash Grant 5,500, Relationship”

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

“Travel 3,305”

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

“Fundraising 14,901”

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

“Supplies 61,826”

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

“Unrelated business income taxes 506”

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

“Admnistrative expenses 2,633”

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

“Teacher/student expenses 6,374”

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

“INSURANCE EXPENSE 407”

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

“MARKETING 4,680”

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

“WEBSITE 686”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER CURRENT ASSETS Beginning of year 175, End of year 824”

Form 990-EZ, Part II, Line 26, Liabilities

“DEFERRED REVENUE Beginning of year 1,190, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“UBIT PAYABLE Beginning of year 374, End of year 0”

Raw XML Appendix236 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/BooksInCareOfDetail/PhoneNum	0	6026647300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	138019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	141892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	124152
IRS990EZ/CostOfGoodsSoldAmt	0	4172
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	6086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1210
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	142716
IRS990EZ/FundraisingGrossIncomeAmt	0	7575
IRS990EZ/GamingGrossIncomeAmt	0	1725
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9654
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1419
IRS990EZ/GrossReceiptsAmt	0	144809
IRS990EZ/GrossSalesOfInventoryAmt	0	5591
IRS990EZ/GroupExemptionNum	0	1582
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	48
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	136630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	142716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	136630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	142716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMALIA MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CARRIE LIFSHITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANA SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEE NELSON-VALADEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STACEY HAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TONIA TUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	HOLLY BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	NICOLE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ANGELICA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP FALL FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP SPRING FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY RECORDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TREASURER A/R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	TREASURER A/P
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	824
IRS990EZ/OtherExpensesTotalAmt	0	95318
IRS990EZ/OtherRevenueTotalAmt	0	2250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT TEACHERS, PARENTS, STUDENTS OF SIMIS
IRS990EZ/ProgramServiceRevenueAmt	0	3468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NET DONATIONS OVER 50,000 PROVIDED SUPPORT FOR THE FINE ARTS PROGRAMS, TEACHER APPRECIATION THROUGHOUT THE YEAR, PLAYGROUND SUPPLIES, SCHOOL EQUIPMENT AND SUPPLIES, RECESS AND LUNCH AIDS, AND THE SCHOOL LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	WE ALSO PROVIDED FUNDS FOR INTERNATIONAL BACCALAUREATE TRAINING FOR TEACHERS AND ADMINISTRATIVE STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96746
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28369
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-19069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1564
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	106182
IRS990EZ/TotalProgramServiceExpensesAmt	0	96746
IRS990EZ/TotalRevenueAmt	0	112268
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.simispats.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	124152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	71943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	80209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	281695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	93
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	84
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	18358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	40635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	28977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	34480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	162725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	93
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	84
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	503
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	2495
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	5661
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	6650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	1915
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	16721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96270
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96070
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	444420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	142510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	112578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	109186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	39570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40576
IRS990ScheduleA/Total509Grp/TotalAmt	0	444420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	142558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	115166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	115006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	42575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	461644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	32026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	32026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	18173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	18173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	7575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	7575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	7575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	7575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-19916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADVERTISING INCOME 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity , Grantee MADISON DISTRICT EDUCATION FOUNDATION 5601 N 16TH ST PHOENIX AZ 85016, Cash Grant 5,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel 3,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Fundraising 14,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies 61,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Unrelated business income taxes 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ADMNISTRATIVE EXPENSES 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TEACHER/STUDENT EXPENSES 6,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	INSURANCE EXPENSE 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MARKETING 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	WEBSITE 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	OTHER CURRENT ASSETS Beginning of year 175, End of year 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	DEFERRED REVENUE Beginning of year 1,190, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	UBIT PAYABLE Beginning of year 374, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Parents and Teachers at Simis Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PARE
ReturnHeader/Filer/EIN	0	953545873
ReturnHeader/Filer/PhoneNum	0	6026647300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7302 N 10th Street
ReturnHeader/Filer/USAddress/CityNm	0	PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	921 S ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4806943548
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLYN S SECHLER
ReturnHeader/ReturnTs	0	2017-02-16T12:07:12-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $142,716
Liabilities: -
Net assets: $142,716
Revenue: $112,268
Expenses: $106,182
Net income: $6,086

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.46	$0.00	$3.46	$2.17	$1.49	$0.68
2023Detailed filing. Detailed filing data is available for this year.	$2.78	$0.00	$2.78	$2.14	$1.64	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$2.05	$1.65	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.52	$0.92	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$2.28	$0.00	$2.28	$2.03	$1.80	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$2.12	$1.92	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$2.22	$1.66	$0.56
2017Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$1.29	$1.43	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$1.43		$1.43	$1.12	$1.06	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.38	$0.02	$1.37	$1.26	$1.35	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.46	$0.01	$1.45	$1.08	$1.14	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.51		$1.51	$1.14	$0.88	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.00	$1.24	$0.94	$0.81	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.00	$1.11	$0.84	$0.43	$0.41