Civic Intelligence

Patterson Ptso

990EZ • Fiscal year 2022 • EIN 47-5668736

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 03, 2022

Organization ProfileN/A
1211 E Guadalupe RdGilbert, AZ 85234

(480) 220-6984

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% 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

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

368%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,551

Up $13,816 (+129%) from 2021

Net Assets

Up

$24,551

Up $13,816 (+129%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$76,896

Up $60,462 (+368%) from 2021

Expenses

Up

$63,080

Up $23,291 (+59%) from 2021

Net Income

Up

$13,816

Up $37,171 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2019: $11,537Liabilities 2019: $02019Assets 2020: $34,090Liabilities 2020: $02020Assets 2021: $10,735Liabilities 2021: $0Net Assets 2021: $10,7352021Assets 2022: $24,551Liabilities 2022: $0Net Assets 2022: $24,5512022Assets 2023: $34,776Liabilities 2023: $0Net Assets 2023: $34,7762023Assets 2024: $24,343Liabilities 2024: $0Net Assets 2024: $24,3432024Assets 2025: $24,343Liabilities 2025: $0Net Assets 2025: $24,3432025

Highlighted filing

2022

Assets$24,551
Liabilities$0
Net Assets$24,551
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2019: $57,382Expenses 2019: $67,045Net Income 2019: -$9,6632019Revenue 2020: $41,989Expenses 2020: $21,826Net Income 2020: $20,1632020Revenue 2021: $16,434Expenses 2021: $39,789Net Income 2021: -$23,3552021Revenue 2022: $76,896Expenses 2022: $63,080Net Income 2022: $13,8162022Revenue 2023: $53,607Expenses 2023: $43,382Net Income 2023: $10,2252023Revenue 2024: $64,144Expenses 2024: $59,908Net Income 2024: $4,2362024Revenue 2025: $43,616Expenses 2025: $55,190Net Income 2025: -$11,5742025

Highlighted filing

2022

Revenue$76,896
Expenses$63,080
Net Income$13,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 3, 2022
Return Version
2021v4.1
Gross Receipts
$76,896
Mission and Program Overview

Mission

Public School Parent Teacher Support Organization

Program Services

DescriptionGrantsExpenses
THE PTSO RAISES MONEY THROUGH FUNDRASISING ACTIVITIESWHICH IS THEN DISTRIBUTED TO TEACHERS ON AN AS-NEEDEDBASIS FOR CLASSROOM SUPPLIES, TEACHING RESOURCES, AND EQUIPMENT$0$24,221
PROVIDES TEAM BUILDING AND SUPPORT FOR TEACHERS THROUGHOUTTHE SCHOOL YEAR TO ENSURE QUALITY EDUCATION AND SMOOTHTRANSITIONS BACK TO IN-PERSON TEACHING$0$21,985
TO PROVIDE CLASSROOM SUPPORT AS NEEDED AND REQUESTED BYTEACHERS$0$8,384
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANAE RICHARDSPresidentPT$0--
CANDACE BAIRDVice PresidentPT$0--
CARRIE HENDRIXAsst To PresidentPT$0--
RICHARD BAIRDTreasurerPT$0--
MINDY BRITOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Patterson Ptso
EIN
47-5668736
Phone
4802206984
Address
1211 E GUADALUPE RD, GILBERT, AZ 85234

Signing Officer

Name
Janae Richards
Title
President
Phone
4802206984
Signed
2022-09-03

Preparer

Firm
Craig L Elggren CPA PC
Address
1467 W Elliot Rd Ste 102, Gilbert, AZ 85233
Preparer
Craig L Elggren CPA
Phone
4804640205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 2.”

Form 990EZ, Part I, Line 16

“SCHOOL EVENTS 54696.”

Form 990EZ, Part I, Line 16

“EARMARKED EXPENSES 8384.”

Form 990EZ, Part II, Line 26

“NONE 0.”

Raw XML Appendix152 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/PersonNm0RICHARD BAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum04802206984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E COUNTRY CLUB PLAZA S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024551
IRS990EZ/FundraisingGrossIncomeAmt076660
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm0JANAE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY BRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063080
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL PARENT TEACHER SUPPORT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CLASSROOM SUPPORT AS NEEDED AND REQUESTED BYTEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTSO RAISES MONEY THROUGH FUNDRASISING ACTIVITIESWHICH IS THEN DISTRIBUTED TO TEACHERS ON AN AS-NEEDEDBASIS FOR CLASSROOM SUPPLIES, TEACHING RESOURCES, AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES TEAM BUILDING AND SUPPORT FOR TEACHERS THROUGHOUTTHE SCHOOL YEAR TO ENSURE QUALITY EDUCATION AND SMOOTHTRANSITIONS BACK TO IN-PERSON TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt076660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063080
IRS990EZ/TotalProgramServiceExpensesAmt054590
IRS990EZ/TotalRevenueAmt076896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL EVENTS 54696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARMARKED EXPENSES 8384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAE RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802206984
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0475668736
ReturnHeader/Filer/PhoneNum04802206984
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 E GUADALUPE RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig L Elggren CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 W Elliot Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04804640205
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L ELGGREN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:03:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$24,551
Liabilities
$0
Net assets
$24,551
Revenue
$76,896
Expenses
$63,080
Net income
$13,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$43.6$55.2$11.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$64.1$59.9$4.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$34.8$53.6$43.4$10.2
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$76.9$63.1$13.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$16.4$39.8$23.4
2020Summary only. Only limited summary data is available for this year.$34.1$0.00$42.0$21.8$20.2
2019Summary only. Only limited summary data is available for this year.$11.5$0.00$57.4$67.0$9.66