Redfield PTO

990EZ • Fiscal year 2013 • EIN 86-0772371

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profile N/A

9181 E Redfield Road85260

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$65,603

Up $15,690 (+31%) from 2012

Net Assets

$65,446

Up $15,823 (+32%) from 2012

Liabilities

Down

$157

Down $133 (-46%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin93rd percentile

Revenue

Down

$27,611

Down $1,994 (-6.7%) from 2012

Expenses

Down

$11,995

Down $8,257 (-41%) from 2012

Net Income

$15,616

Up $6,263 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$65,603

Liabilities$157

Net Assets$65,446

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$27,611

Expenses$11,995

Net Income$15,616

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.0

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 Appendix223 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/CashSavingsAndInvestments/BOY	0	45105
IRS990EZ/CashSavingsAndInvestments/EOY	0	61893
IRS990EZ/ContributionsGiftsGrantsEtc	0	305
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15616
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IRS990EZ/GrossReceipts	0	61144
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IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	83
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	49623
IRS990EZ/NetAssetsOrFundBalancesBOY	0	49623
IRS990EZ/NetAssetsOrFundBalances/EOY	0	65446
IRS990EZ/NetAssetsOrFundBalancesEOY	0	65446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Maria Kupilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Shawn Halla-Galle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Emily McAvoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kathleen Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Cara Corrales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Maureen Zello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mark Steinbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Chera Focazio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP Communicatio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Co-VP of Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Co-VP of Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VP of Finance
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4808
IRS990EZ/OtherAssetsTotal/EOY	0	3710
IRS990EZ/OtherChangesInNetAssets	0	207
IRS990EZ/OtherExpensesTotal	0	11995
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PTO - Aid to teachers and organizations supporting Redfield Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Aid to teachers and organizations supporting Redfield Elementary School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11995
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	33533
IRS990EZ/SpecialEventsNetIncomeLoss	0	27223
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	290
IRS990EZ/SumOfTotalLiabilities/EOY	0	157
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9181 E Redfield Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	852607557
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Liz Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4804844000
IRS990EZ/TotalAssets/BOY	0	49913
IRS990EZ/TotalAssets/EOY	0	65603
IRS990EZ/TotalExpenses	0	11995
IRS990EZ/TotalProgramServiceExpenses	0	11995
IRS990EZ/TotalRevenue	0	27611
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	83
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	346
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	60755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	54760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	63938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	40501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	274437
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	83
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	346
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	668
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00190
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99760
IRS990ScheduleA/PublicSupportTotal509	0	275042
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	61060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	63938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40501
IRS990ScheduleA/Total509/Total	0	275042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	61143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	54884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	54898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	64284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40501
IRS990ScheduleA/TotalSupportTotal/Total	0	275710
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	33533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10915
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	31776
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60756
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10915
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	31776
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	60756
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Special Events Income
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	13144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	33533
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $290 Accounts Payable and Accrued Expenses - Ending $157
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $1330 Inventories - Ending $232
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $3030 Accounts Receivable - Ending $3030
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $448 Machinery and Equipment - Ending $448
IRS990ScheduleO/GeneralExplanation/Explanation	4	Facilities & Equipment $11
IRS990ScheduleO/GeneralExplanation/Explanation	5	Dues & Subscriptions $195
IRS990ScheduleO/GeneralExplanation/Explanation	6	Accounting $275
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $405
IRS990ScheduleO/GeneralExplanation/Explanation	8	Bank/Merchant Charges $556
IRS990ScheduleO/GeneralExplanation/Explanation	9	General Admin $905
IRS990ScheduleO/GeneralExplanation/Explanation	10	Program Expenses $9648
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860772371
ReturnHeader/Filer/Name/BusinessNameLine1	0	Redfield PTO
ReturnHeader/Filer/NameControl	0	REDF
ReturnHeader/Filer/Phone	0	4804844000
ReturnHeader/Filer/USAddress/AddressLine1	0	9181 E Redfield Road
ReturnHeader/Filer/USAddress/City	0	Scottsdale
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85260
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-10
ReturnHeader/Officer/Name	0	Cara Corrales
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kathleen R Lindquist CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2111 E Baseline Suite C-6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	852831521
ReturnHeader/Preparer/Name	0	Kathleen R Lindquist
ReturnHeader/Preparer/Phone	0	6025495110
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T06:07:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,603
Liabilities: $157
Net assets: $65,446
Revenue: $27,611
Expenses: $11,995
Net income: $15,616

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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