Civic Intelligence

Paradise Valley High School PTO Booster Club

990EZ • Fiscal year 2018 • EIN 86-0673105

Aug 01, 2017 to Jul 31, 2018 • Filed on May 10, 2019

Organization Profilewww.paradisevalleypto.org
3950 E Bell RdPhoenix, AZ 85032

(602) 449-7000

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,925

Up $9,962 (+16%) from 2017

Net Assets

$72,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$130,227

Up $11,723 (+9.9%) from 2017

Expenses

Up

$120,265

Up $10,463 (+9.5%) from 2017

Net Income

Up

$9,962

Up $1,260 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $38,713Liabilities 2012: $02012Assets 2013: $60,135Liabilities 2013: $02013Assets 2014: $71,111Liabilities 2014: $02014Assets 2015: $68,227Liabilities 2015: $02015Assets 2016: $54,261Liabilities 2016: $02016Assets 2017: $62,963Liabilities 2017: $02017Assets 2018: $72,925Net Assets 2018: $72,9252018Assets 2019: $85,061Liabilities 2019: $02019Assets 2020: $104,302Liabilities 2020: $02020Assets 2021: $84,596Liabilities 2021: $0Net Assets 2021: $84,5962021Assets 2022: $60,704Liabilities 2022: $0Net Assets 2022: $60,7042022Assets 2023: $63,797Liabilities 2023: $0Net Assets 2023: $63,7972023

Highlighted filing

2018

Assets$72,925
Liabilities-
Net Assets$72,925
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $56,138Expenses 2012: $28,592Net Income 2012: $27,5462012Revenue 2013: $96,086Expenses 2013: $74,664Net Income 2013: $21,4222013Revenue 2014: $96,083Expenses 2014: $85,107Net Income 2014: $10,9762014Revenue 2015: $87,430Expenses 2015: $90,314Net Income 2015: -$2,8842015Revenue 2016: $114,775Expenses 2016: $128,741Net Income 2016: -$13,9662016Revenue 2017: $118,504Expenses 2017: $109,802Net Income 2017: $8,7022017Revenue 2018: $130,227Expenses 2018: $120,265Net Income 2018: $9,9622018Revenue 2019: $138,578Expenses 2019: $126,442Net Income 2019: $12,1362019Revenue 2020: $151,220Expenses 2020: $131,979Net Income 2020: $19,2412020Revenue 2021: $95,365Expenses 2021: $115,071Net Income 2021: -$19,7062021Revenue 2022: $106,114Expenses 2022: $130,006Net Income 2022: -$23,8922022Revenue 2023: $134,503Expenses 2023: $131,410Net Income 2023: $3,0932023

Highlighted filing

2018

Revenue$130,227
Expenses$120,265
Net Income$9,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$152,125
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide equipment, supplies, instructional aides uniforms etc. that the school is unable to provide for their sports teams fine art-$50,425
To provide refreshments for certain events such as an open house teacher appreciation luncheon and club events-$13,829
To award scholarships to graduating seniors who will be going on to higher level learning-$6,340
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie O ConnellPresident-$0--
Heidi TomookaCo-Treasurer-$0--
Janet WilsonCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,189$62,189$21,898$40,291
Total Events$62,189$62,189$21,898$40,291
Filing and Contact Details

Filer

Filer Name
Paradise Valley High School
EIN
86-0673105
Address
3950 E Bell Rd, PHOENIX, AZ 85032

Signing Officer

Name
Susan Fisher
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

“Bank Fees 133 Insurance 355 Dues 2066 Equipment Repairs Supplies etc 50425 Program Costs 39625 Student Teacher awards and events 13829 Scholarships 6340 Admin Costs 242 Depr 5797”

Page 2 Part III

“To award scholarships to graduating seniors To provide equipment uniforms and supples To provide refreshments for events such as teach appreciatio Open house and other club events”

Part II, Line 24 Other Assets

“Equipment 35844 Accum Depr 33790 Total Other Assets 2054”

Raw XML Appendix150 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/PhoneNum06024497000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03950 E Bell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie O Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Tomooka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02054
IRS990EZ/OtherExpensesTotalAmt0118812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt056575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To award scholarships to graduating seniors who will be going on to higher level learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide equipment, supplies, instructional aides uniforms etc. that the school is unable to provide for their sports teams fine art
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide refreshments for certain events such as an open house teacher appreciation luncheon and club events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213829
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021898
IRS990EZ/SpecialEventsNetIncomeLossAmt040291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120265
IRS990EZ/TotalProgramServiceExpensesAmt070594
IRS990EZ/TotalRevenueAmt0130227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0736169
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153264
IRS990ScheduleA/Total509Grp/TotalAmt0736169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 133 Insurance 355 Dues 2066 Equipment Repairs Supplies etc 50425 Program Costs 39625 Student Teacher awards and events 13829 Scholarships 6340 Admin Costs 242 Depr 5797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To award scholarships to graduating seniors To provide equipment uniforms and supples To provide refreshments for events such as teach appreciatio Open house and other club events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 35844 Accum Depr 33790 Total Other Assets 2054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24 Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradise Valley High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0860673105
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 E Bell Rd
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08655822018319h005312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.105.131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02019-05-10T10:23:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,925
Liabilities
-
Net assets
$72,925
Revenue
$130,227
Expenses
$120,265
Net income
$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.35$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.06$1.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.95$1.15$0.20
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$1.51$1.32$0.19
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$1.39$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.30$1.20$0.10
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$1.19$1.10$0.09
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$1.15$1.29$0.14
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.87$0.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.96$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.96$0.75$0.21
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.56$0.29$0.28