Civic Intelligence

Painted Rock Organization of Parent

EIN 46-0771456 • 501(c)3 • Phoenix, AZ

Profile

Provide support to painted rock academy, inc.

14800 N 25th DrivePhoenix, AZ 85023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,411

Up $1,228 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$12,411

Up $1,228 (+11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$48,759

Down $942 (-1.9%) from 2022

Expenses

Down

$46,467

Down $2,102 (-4.3%) from 2022

Net Income

Up

$2,292

Up $1,160 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $30,151Net Assets 2015: $30,1512015Assets 2020: $10,258Liabilities 2020: $0Net Assets 2020: $10,2582020Assets 2021: $10,051Liabilities 2021: $0Net Assets 2021: $10,0512021Assets 2022: $11,183Liabilities 2022: $0Net Assets 2022: $11,1832022Assets 2025: $12,411Liabilities 2025: $0Net Assets 2025: $12,4112025

Highlighted filing

2025

Assets$12,411
Liabilities$0
Net Assets$12,411
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $42,502Expenses 2015: $19,329Net Income 2015: $23,1732015Revenue 2020: $45,569Expenses 2020: $59,753Net Income 2020: -$14,1842020Revenue 2021: $9,239Expenses 2021: $9,446Net Income 2021: -$2072021Revenue 2022: $49,701Expenses 2022: $48,569Net Income 2022: $1,1322022Revenue 2025: $48,759Expenses 2025: $46,467Net Income 2025: $2,2922025

Highlighted filing

2025

Revenue$48,759
Expenses$46,467
Net Income$2,292
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,411
Liabilities
$0
Net assets
$12,411
Revenue
$48,759
Expenses
$46,467
Net income
$2,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$48.8$46.5$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$49.7$48.6$1.13
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$9.24$9.45$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$45.6$59.8$14.2
2015Detailed filing. Detailed filing data is available for this year.$30.2$30.2$42.5$19.3$23.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$48,759
Mission and Program Overview

Mission

Provide support to painted rock academy, inc.

Provide Support to Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,119$12,411▲ $2,292
Rtn Earn Endowment Incm Other Fnds$10,119$12,411▲ $2,292
Total Assets$10,119$12,411▲ $2,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,119$12,411▲ $2,292
Total Net Assets Fund Balance$10,119$12,411▲ $2,292
Total Liabilities and Net Assets / Fund Balance$10,119$12,411▲ $2,292
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth BrownPresident
Steven BuntingHawk Pride
Danielle PhillipsLibrary Committee
Theresa WickmanStaff Appreciation
Trisha SnyderStudent Recognition
Leanna BuntingTreasurer
Jenifer LovejoyVolunteer Communic
Revenue and Support

Revenue Composition

Contributions and Grants
$694
Program Service Revenue
$45,641
Investment Income
$0
Other Revenue
$2,424
All Other Contributions
$694
Change in Net Assets
$2,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,759
Total Revenue per Audited Statements
$48,759
Total Revenue per Form 990
$48,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,843
Grants and Similar Amounts Paid$13,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,624--$13,624
All Other Expenses$6,001--$6,001
Other Expenses$5,519--$5,519
Office Expenses-$780-$780
Fees for Services Accounting-$655-$655
Total Functional Expenses$45,032$1,435$0$46,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,726
Total Expenses per Audited Statements$46,726
Total Expenses per Form 990$46,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Painted Rock AcademyReidPhoenix, AZ501c3-$13,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,424
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Tax form is reviewed by Treasurer and then presented to board members at”

Part VI Line 11B

“the next monthly meeting.”

Part VI Line 19

“Bylaws were amended to change the dollar amount of savings required to be”

Part VI Line 19

“carried forward to the next year.”

Filing and Contact Details

Filer

Filer Name
Painted Rock Organization of Parents
EIN
46-0771456
In Care Of
% Elizabeth Brown
Phone
6236287382
Address
14800 N 25th Drive, Phoenix, AZ 85023
Doing Business As
Prop

Signing Officer

Name
Elizabeth Brown
Title
President
Phone
6236287382
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brown
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Deann O Huff
Phone
6023003029
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Athletics Total expenses - $494.00 Program service expenses - $494.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Hawks Pride Total expenses - $1745.00 Program service expenses - $1745.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“School Programs Total expenses - $104.00 Program service expenses - $104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Staff/Volunteer Apprec Total expenses - $2481.00 Program service expenses - $2481.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Student Awards Total expenses - $1177.00 Program service expenses - $1177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix398 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046726
IRS990ScheduleI/RecipientTable/CashGrantAmt013624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Painted Rock AcademyReid
IRS990ScheduleI/RecipientTable/RecipientEIN0453868417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014800 N 25th Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085023
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash donations to Painted Rock Academy
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Painted Rock Academy
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-07-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013624
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash donation
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt014800 N 25th Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax form is reviewed by Treasurer and then presented to board members at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the next monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws were amended to change the dollar amount of savings required to be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3carried forward to the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Athletics Total expenses - $494.00 Program service expenses - $494.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hawks Pride Total expenses - $1745.00 Program service expenses - $1745.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Programs Total expenses - $104.00 Program service expenses - $104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff/Volunteer Apprec Total expenses - $2481.00 Program service expenses - $2481.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Awards Total expenses - $1177.00 Program service expenses - $1177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010119
IRS990/TotalAssetsEOYAmt012411
IRS990/TotalAssetsGrp/BOYAmt010119
IRS990/TotalAssetsGrp/EOYAmt012411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045032
IRS990/TotalFunctionalExpensesGrp/TotalAmt046467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045033
IRS990/TotalProgramServiceRevenueAmt045641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014800 N 25th Drive
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06236287382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Painted Rock Organization of Parents
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0460771456
ReturnHeader/Filer/InCareOfNm0% Elizabeth Brown
ReturnHeader/Filer/PhoneNum06236287382
ReturnHeader/Filer/USAddress/AddressLine1Txt014800 N 25th Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum06023003029
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN O HUFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-11T21:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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