Civic Intelligence

Rancho Gabriela Elementary School Ptso

990EZ • Fiscal year 2020 • EIN 20-2955257

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 07, 2020

15272 W Gabriela DriveSurprise, AZ 85379

(623) 523-8500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,254

Up $102 (+0.5%) from 2019

Net Assets

$19,254

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$532

Down $21,915 (-98%) from 2019

Expenses

Down

$430

Down $190 (-31%) from 2019

Net Income

Down

$102

Down $21,725 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $27,469Liabilities 2012: $0Net Assets 2012: $27,4692012Assets 2013: $8,461Net Assets 2013: $8,4612013Assets 2014: $11,874Liabilities 2014: $02014Assets 2015: $10,449Liabilities 2015: $02015Assets 2016: $12,564Liabilities 2016: $02016Assets 2017: $18,532Liabilities 2017: $0Net Assets 2017: $18,5322017Assets 2019: $19,152Liabilities 2019: $02019Assets 2020: $19,254Liabilities 2020: $0Net Assets 2020: $19,2542020Assets 2021: $16,938Liabilities 2021: $0Net Assets 2021: $16,9382021Assets 2022: $26,207Liabilities 2022: $0Net Assets 2022: $26,2072022Assets 2023: $20,841Liabilities 2023: $0Net Assets 2023: $20,8412023Assets 2024: $19,722Liabilities 2024: $0Net Assets 2024: $19,7222024

Highlighted filing

2020

Assets$19,254
Liabilities$0
Net Assets$19,254

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,650Expenses 2012: $44,594Net Income 2012: $1,0562012Revenue 2013: $54,127Expenses 2013: $73,243Net Income 2013: -$19,1162013Revenue 2014: $42,709Expenses 2014: $38,230Net Income 2014: $4,4792014Revenue 2015: -$1,018Expenses 2015: $1,474Net Income 2015: -$2,4922015Revenue 2016: $3,027Expenses 2016: $912Net Income 2016: $2,1152016Revenue 2017: $6,903Expenses 2017: $935Net Income 2017: $5,9682017Revenue 2019: $22,447Expenses 2019: $620Net Income 2019: $21,8272019Revenue 2020: $532Expenses 2020: $430Net Income 2020: $1022020Revenue 2021: -$1,813Expenses 2021: $503Net Income 2021: -$2,3162021Revenue 2022: $9,206Expenses 2022: $867Net Income 2022: $8,3392022Revenue 2023: -$4,231Expenses 2023: $1,135Net Income 2023: -$5,3662023Revenue 2024: $19,015Expenses 2024: $20,134Net Income 2024: -$1,1192024

Highlighted filing

2020

Revenue$532
Expenses$430
Net Income$102
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$50,368
Mission and Program Overview

Mission

Support education of students

Program Services

DescriptionGrantsExpenses
THROUGH COMMUNITY OUTRACH, FAMILY ACTIVITIES AND SUPPORTING NUMEROUS SCHOOL PROGRAMS THE RANCHO GABRIELA PTSO SUPPORTED THE EDUCATIONAL ENDEAVORS OF THE STUDENTS AT RANCHO GABRIELA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BOYERPresident-$0--
DENISE KIRKVice President-$0--
JAYMI NELSONTreasurer-$0--
LAUREN GIARDINASecretary-$0--
ELIZABETH SIGNSParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$6,491$6,491$6,246$245
Free Fundrai$3,140$3,140-$3,140
Total Events$46,210$46,210$49,836$-3,626
Filing and Contact Details

Filer

Filer Name
Rancho Gabriela Elementary School P
EIN
20-2955257
Address
15272 W GABRIELA DRIVE, Surprise, AZ 85379

Signing Officer

Name
Jaymi Nelson
Title
Treasurer
Phone
6236953089
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Emk Tax and Accounting LLC
Address
16954 W SAGUARO LN, Surprise, AZ 85388
Preparer
Erica M Kachlic
Phone
6236804887
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountreturn checks 89arizona corporation commission 10banking charges 10office supplies 6accounting expenses 315

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN PECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06235238500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt046210
IRS990EZ/GrossReceiptsAmt050368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYMI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN GIARDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SIGNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH COMMUNITY OUTRACH, FAMILY ACTIVITIES AND SUPPORTING NUMEROUS SCHOOL PROGRAMS THE RANCHO GABRIELA PTSO SUPPORTED THE EDUCATIONAL ENDEAVORS OF THE STUDENTS AT RANCHO GABRIELA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt049836
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06491
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN CHECKS 89ARIZONA CORPORATION COMMISSION 10BANKING CHARGES 10OFFICE SUPPLIES 6ACCOUNTING EXPENSES 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYMI NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236953089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO GABRIELA ELEMENTARY SCHOOL P
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0202955257
ReturnHeader/Filer/USAddress/AddressLine1Txt015272 W GABRIELA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085379
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.58.226
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm019:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272896146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMK TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016954 W SAGUARO LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085388
ReturnHeader/PreparerPersonGrp/PhoneNum06236804887
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA M KACHLIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T19:49:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings