Civic Intelligence

Augusta Ranch Elementary School PTO

990EZ • Fiscal year 2022 • EIN 20-1546005

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2024

Organization ProfileN/A
9430 E Neville AveMesa, AZ 85209

(480) 635-2011

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

78th percentile

29%

Higher net margin than 78% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,283

Up $15,750 (+55%) from 2021

Net Assets

Up

$44,283

Up $15,750 (+55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$55,020

Down $20,036 (-27%) from 2021

Expenses

Down

$39,148

Down $24,366 (-38%) from 2021

Net Income

Up

$15,872

Up $4,330 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2021: $28,533Net Assets 2021: $28,5332021Assets 2022: $44,283Net Assets 2022: $44,2832022Assets 2023: $62,161Net Assets 2023: $62,1612023Assets 2024: $22,170Net Assets 2024: $22,1702024

Highlighted filing

2022

Assets$44,283
Liabilities-
Net Assets$44,283
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2021: $75,056Expenses 2021: $63,514Net Income 2021: $11,5422021Revenue 2022: $55,020Expenses 2022: $39,148Net Income 2022: $15,8722022Revenue 2023: $40,256Expenses 2023: $22,378Net Income 2023: $17,8782023Revenue 2024: $20,863Expenses 2024: $60,883Net Income 2024: -$40,0202024

Highlighted filing

2022

Revenue$55,020
Expenses$39,148
Net Income$15,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$90,170
Mission and Program Overview

Mission

The purpose of this organization is to 1. support the educational experience & develop a closer connection between school and home 2. assist in the financial costs associated with the improvement and support of the environment at Augusta Ranch Elementary 3. work cooperatively with the Principal to encourage a united effort between educators and the general public to secure the highest advantages in education for Augusta Ranch student and teachers.

Program Services

DescriptionGrantsExpenses
The Organization provided support to the teachers and students of Augusta Ranch through various activities including teacher appreciation events, a new shade structure, educational materials, etc.-$37,652
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarey DeesPresidentPT$0--
Marla EnhelderVice PresidentPT$0--
Heather FreestoneTreasurerPT$0--
Monica JensenSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$41,744-$2,806-
Read-a-thon$18,912-$22,314-
Total Events$70,278$9,622$32,612$-22,990
Filing and Contact Details

Filer

Filer Name
Augusta Ranch Elementary PTSO
EIN
20-1546005
Phone
4806352011
Address
9430 E Neville Ave, Mesa, AZ 85209

Signing Officer

Name
Heather Freestone
Title
Treasurer
Signed
2024-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Archibald Advisory LLC
Address
2961 E Cullumber St, Gilbert, AZ 85234
Preparer
Adam Brown
Phone
4808770021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Education Support $12470”

Other Expenses.2

“Teacher Appreciation $7280”

Other Expenses.3

“School Improvements $6999”

Other Expenses.4

“Yearbook Expenses $5712”

Other Expenses.5

“Miscellaneous $2183”

Other Expenses.6

“Program Expenses $2033”

Other Expenses.7

“Supplies $976”

Other Expenses.8

“Administrative Expenses $745”

Raw XML Appendix171 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/OtherExpensesTotalAmt038398
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-23195
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067092
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education Support $12470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $7280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Improvements $6999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearbook Expenses $5712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $2033
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0201546005
ReturnHeader/Filer/PhoneNum04806352011
ReturnHeader/Filer/USAddress/AddressLine1Txt09430 E Neville Ave
ReturnHeader/Filer/USAddress/CityNm0Mesa
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04808770021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02024-03-09T20:41:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freestone
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,283
Liabilities
-
Net assets
$44,283
Revenue
$55,020
Expenses
$39,148
Net income
$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$22.2$20.9$60.9$40.0
2023Detailed filing. Detailed filing data is available for this year.$62.2$62.2$40.3$22.4$17.9
2022Detailed filing. Detailed filing data is available for this year.$44.3$44.3$55.0$39.1$15.9
2021Detailed filing. Detailed filing data is available for this year.$28.5$28.5$75.1$63.5$11.5