Civic Intelligence

Paseo Verde Elementary School Parent Teacher Student

EIN 86-0770861 • 501(c)3 • Peoria, AZ

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

The ptso uses funds raised through school and community programs to purchase supplies and equipment to support the school, students, teacher, and community.

7880 W Greenway RdPeoria, AZ 85381

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,045

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$38,583

No earlier filing loaded for comparison.

Expenses

$44,839

No earlier filing loaded for comparison.

Net Income

-$6,256

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $35,045Net Assets 2022: $35,0452022

Highlighted filing

2022

Assets$35,045
Liabilities-
Net Assets$35,045
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $38,583Expenses 2022: $44,839Net Income 2022: -$6,2562022

Highlighted filing

2022

Revenue$38,583
Expenses$44,839
Net Income-$6,256
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,045
Liabilities
-
Net assets
$35,045
Revenue
$38,583
Expenses
$44,839
Net income
-$6,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.0$35.0$38.6$44.8$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2024
Return Version
2021v4.1
Gross Receipts
$82,399
Mission and Program Overview

Mission

The ptso uses funds raised through school and community programs to purchase supplies and equipment to support the school, students, teacher, and community.

Program Services

DescriptionGrantsExpenses
THE PTSO USES FUNDS RAISED TO PURCHASE SUPPLIES AND EQUIPMENT TO SUPPORT THE SCHOOL, STUDENTS, TEACHER, AND COMMUNITY.-$1,218
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONITA KESSLERPresident-$0--
JENNIFER GABALDONVice President-$0--
TRACY MATSONSecretary-$0--
HEATHER SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Run$47,199$47,199$25,303$21,896
Book Fair$10,935$10,935$9,680$1,255
Total Events$67,985$67,985$42,795$25,190
Filing and Contact Details

Filer

Filer Name
Paseo Verde Elementary School
EIN
86-0770861
Phone
6234125075
Address
7880 W GREENWAY RD, PEORIA, AZ 85381

Signing Officer

Name
Heather Smith
Title
Treasurer
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

Firm
David J Dobrusin CPA Pllc
Address
10240 W BELL RD STE C, SUN CITY, AZ 85351
Preparer
David J Dobrusin
Phone
6239771773
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: PASEO VERDE ELEMENTARY SCHOOL | Donee's Address: 7880 W GREENWAY RD PEORIA AZ 85381 | Cash Amount Given: $34090”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: EDUCATION | Donee's Name: TEACHERS & STUDENTS | Donee's Address: 7880 W GREENWAY RD PEORIA AZ 85381 | Description of Property: CLASS SUPPORT & SUPPLIES | Date of Gift: -20220201 | Fair Market Value: $9531 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1002

“Office Expenses $1218”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06234125075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07880 W GREENWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041301
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IRS990EZ/ExcessOrDeficitForYearAmt0-6256
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IRS990EZ/GrossReceiptsAmt082399
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONITA KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GABALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTSO USES FUNDS RAISED THROUGH SCHOOL AND COMMUNITY PROGRAMS TO PURCHASE SUPPLIES AND EQUIPMENT TO SUPPORT THE SCHOOL, STUDENTS, TEACHER, AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTSO USES FUNDS RAISED TO PURCHASE SUPPLIES AND EQUIPMENT TO SUPPORT THE SCHOOL, STUDENTS, TEACHER, AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043816
IRS990EZ/SpecialEventsNetIncomeLossAmt025362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044839
IRS990EZ/TotalProgramServiceExpensesAmt01218
IRS990EZ/TotalRevenueAmt038583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0-1
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0-1
IRS990ScheduleA/TotalSupportAmt0-1
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: PASEO VERDE ELEMENTARY SCHOOL | Donee's Address: 7880 W GREENWAY RD PEORIA AZ 85381 | Cash Amount Given: $34090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION | Donee's Name: TEACHERS & STUDENTS | Donee's Address: 7880 W GREENWAY RD PEORIA AZ 85381 | Description of Property: CLASS SUPPORT & SUPPLIES | Date of Gift: -20220201 | Fair Market Value: $9531 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASEO VERDE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER STUDENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PASE
ReturnHeader/Filer/EIN0860770861
ReturnHeader/Filer/PhoneNum06234125075
ReturnHeader/Filer/USAddress/AddressLine1Txt07880 W GREENWAY RD
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262665883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J DOBRUSIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010240 W BELL RD STE C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085351
ReturnHeader/PreparerPersonGrp/PhoneNum06239771773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DOBRUSIN
ReturnHeader/ReturnTs02024-02-27T09:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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