Civic Intelligence

Patterson Ptso

990EZ • Fiscal year 2021 • EIN 47-5668736

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 19, 2023

Organization ProfileN/A
1211 E Guadalupe RoadGilbert, AZ 85234

(602) 763-7875

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,735

Down $23,355 (-69%) from 2020

Net Assets

$10,735

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$16,434

Down $25,555 (-61%) from 2020

Expenses

Up

$39,789

Up $17,963 (+82%) from 2020

Net Income

Down

-$23,355

Down $43,518 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$10,735
Liabilities$0
Net Assets$10,735
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$16,434
Expenses$39,789
Net Income-$23,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2023
Return Version
2020v4.0
Gross Receipts
$22,711
Mission and Program Overview

Mission

Public School Parent Teacher Support Organization

Program Services

DescriptionGrantsExpenses
CLASSROOM EDUCATION, TECHNOLOGIES, AND ENRICHMENT SUPPORT$0$27,859
FUNDRAISING ACTIVITIES$0$6,277
TEAM BUILDING AND SUPPORT FOR TEACHERS$0$2,528
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janae RichardsPresidentPT$0--
CANDACE BAIRDVice PresidentPT$0--
MINDY BRITOSecretaryPT$0--
RICHARD BAIRDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Patterson Ptso
EIN
47-5668736
Phone
6027637875
Address
1211 E Guadalupe Road, Gilbert, AZ 85234

Signing Officer

Name
Candace Baird
Title
President
Phone
6027637875
Signed
2023-07-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“School Events and Earmarked funds”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Baird
IRS990EZ/BooksInCareOfDetail/PhoneNum06027637875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E COUNTRY PLAZA S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010735
IRS990EZ/FundraisingGrossIncomeAmt010871
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022711
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010735
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janae Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY BRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039789
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public School Parent Teacher Support Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM EDUCATION, TECHNOLOGIES, AND ENRICHMENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM BUILDING AND SUPPORT FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt06277
IRS990EZ/SpecialEventsNetIncomeLossAmt04594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039789
IRS990EZ/TotalProgramServiceExpensesAmt036664
IRS990EZ/TotalRevenueAmt016434
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We are an inclusive school
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We are an inclusive School
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We are an inclusive school
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Events and Earmarked funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We had an unexpected change in board members and the communication was lost to actually file the completed taxes. We have worked hard to get this submitted as soon as we got notice of what happened.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Baird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027637875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0475668736
ReturnHeader/Filer/PhoneNum06027637875
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 E Guadalupe Road
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/ReturnTs02023-07-19T14:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,735
Liabilities
$0
Net assets
$10,735
Revenue
$16,434
Expenses
$39,789
Net income
-$23,355
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
2021Detailed filing. Detailed filing data is available for this year.$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