Civic Intelligence

Redfield PTO

990EZ • Fiscal year 2011 • EIN 86-0772371

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

Organization ProfileN/A
9181 E Redfield Road85260
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$41,040

No earlier filing loaded for comparison.

Net Assets

$39,085

No earlier filing loaded for comparison.

Liabilities

$1,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

$29,352

No earlier filing loaded for comparison.

Expenses

$37,690

No earlier filing loaded for comparison.

Net Income

-$8,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $41,040Liabilities 2011: $1,955Net Assets 2011: $39,0852011Assets 2012: $49,913Liabilities 2012: $290Net Assets 2012: $49,6232012Assets 2013: $65,603Liabilities 2013: $157Net Assets 2013: $65,4462013Assets 2014: $62,883Net Assets 2014: $62,8832014Assets 2015: $46,129Net Assets 2015: $46,1292015Assets 2016: $44,019Net Assets 2016: $44,0192016Assets 2017: $75,706Liabilities 2017: $5,426Net Assets 2017: $70,2802017Assets 2018: $79,533Net Assets 2018: $79,5332018Assets 2019: $94,030Liabilities 2019: $02019Assets 2021: $80,680Liabilities 2021: $0Net Assets 2021: $80,6802021Assets 2022: $92,697Liabilities 2022: $0Net Assets 2022: $92,6972022Assets 2023: $80,711Liabilities 2023: $0Net Assets 2023: $80,7112023Assets 2024: $85,069Liabilities 2024: $2,140Net Assets 2024: $82,9292024Assets 2025: $79,093Liabilities 2025: $2,591Net Assets 2025: $76,5022025

Highlighted filing

2011

Assets$41,040
Liabilities$1,955
Net Assets$39,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $29,352Expenses 2011: $37,690Net Income 2011: -$8,3382011Revenue 2012: $29,605Expenses 2012: $20,252Net Income 2012: $9,3532012Revenue 2013: $27,611Expenses 2013: $11,995Net Income 2013: $15,6162013Revenue 2014: $25,828Expenses 2014: $25,125Net Income 2014: $7032014Revenue 2015: $40,741Expenses 2015: $49,306Net Income 2015: -$8,5652015Revenue 2016: $46,968Expenses 2016: $50,078Net Income 2016: -$3,1102016Revenue 2017: $45,046Expenses 2017: $20,420Net Income 2017: $24,6262017Revenue 2018: $42,936Expenses 2018: $34,241Net Income 2018: $8,6952018Revenue 2019: $52,013Expenses 2019: $37,713Net Income 2019: $14,3002019Revenue 2021: $38,110Expenses 2021: $59,582Net Income 2021: -$21,4722021Revenue 2022: $50,076Expenses 2022: $38,059Net Income 2022: $12,0172022Revenue 2023: $53,012Expenses 2023: $64,998Net Income 2023: -$11,9862023Revenue 2024: $45,998Expenses 2024: $43,780Net Income 2024: $2,2182024Revenue 2025: $41,581Expenses 2025: $48,334Net Income 2025: -$6,7532025

Highlighted filing

2011

Revenue$29,352
Expenses$37,690
Net Income-$8,338
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PTO - Aid to teachers and organizations supporting Redfield Elementary School

Filing and Contact Details

Filer

EIN
86-0772371
Raw XML Appendix239 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8338
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome054760
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385260
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Barnhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Natalie Fredericks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Batson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Liz Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Troy Wellman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Wills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP Communicatio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0230
IRS990EZ/OtherAssetsTotal/EOY01595
IRS990EZ/OtherChangesInNetAssets0-10301
IRS990EZ/OtherExpensesTotal037690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTO - Aid to teachers and organizations supporting Redfield Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Aid to teachers and organizations supporting Redfield Elementary School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025546
IRS990EZ/SpecialEventsNetIncomeLoss029214
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/EOY01955
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109181 E Redfield Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852607557
IRS990EZ/TheBooksAreInCareOf/NamePerson0Liz Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804844000
IRS990EZ/TotalAssets/BOY057724
IRS990EZ/TotalAssets/EOY041040
IRS990EZ/TotalExpenses037690
IRS990EZ/TotalProgramServiceExpenses037690
IRS990EZ/TotalRevenue029352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0346
IRS990ScheduleA/GrossInvestmentIncome509/Total0484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093653
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0346076
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0138
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0484
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090346076
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064284
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IRS990ScheduleA/TotalSupportTotal/Total0346560
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025546
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054760
IRS990ScheduleG/EventsInformation/NameOfEvent10Membership
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Splash
IRS990ScheduleG/EventsInformation/NetIncomeSummary029214
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018647
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025546
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1955
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1365
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $230
IRS990ScheduleO/GeneralExplanation/Explanation32009 Adjustments made to books $2207
IRS990ScheduleO/GeneralExplanation/Explanation42009 Liabilities were not previously reported $8094
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $166
IRS990ScheduleO/GeneralExplanation/Explanation6Accounting $400
IRS990ScheduleO/GeneralExplanation/Explanation7Bank/Merchant Charges $536
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $595
IRS990ScheduleO/GeneralExplanation/Explanation9General Admin $835
IRS990ScheduleO/GeneralExplanation/Explanation10Facilities & Equipment $5127
IRS990ScheduleO/GeneralExplanation/Explanation11Program Expenses $30031
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860772371
ReturnHeader/Filer/Name/BusinessNameLine10Redfield PTO
ReturnHeader/Filer/NameControl0REDF
ReturnHeader/Filer/Phone04804844000
ReturnHeader/Filer/USAddress/AddressLine109181 E Redfield Road
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0Liz Phillips
ReturnHeader/Officer/Title0VP Finance
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathleen R Lindquist CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102111 E Baseline Suite C-6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852831521
ReturnHeader/Preparer/Name0Kathleen R Lindquist
ReturnHeader/Preparer/Phone06025495110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-01T16:13:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,040
Liabilities
$1,955
Net assets
$39,085
Revenue
$29,352
Expenses
$37,690
Net income
-$8,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.1$2.59$76.5$41.6$48.3$6.75
2024Detailed filing. Detailed filing data is available for this year.$85.1$2.14$82.9$46.0$43.8$2.22
2023Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$53.0$65.0$12.0
2022Detailed filing. Detailed filing data is available for this year.$92.7$0.00$92.7$50.1$38.1$12.0
2021Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$38.1$59.6$21.5
2019Summary only. Only limited summary data is available for this year.$94.0$0.00$52.0$37.7$14.3
2018Detailed filing. Detailed filing data is available for this year.$79.5$79.5$42.9$34.2$8.70
2017Detailed filing. Detailed filing data is available for this year.$75.7$5.43$70.3$45.0$20.4$24.6
2016Detailed filing. Detailed filing data is available for this year.$44.0$44.0$47.0$50.1$3.11
2015Detailed filing. Detailed filing data is available for this year.$46.1$46.1$40.7$49.3$8.57
2014Detailed filing. Detailed filing data is available for this year.$62.9$62.9$25.8$25.1$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.16$65.4$27.6$12.0$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.29$49.6$29.6$20.3$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$1.96$39.1$29.4$37.7$8.34