Civic Intelligence

Redfield PTO

990EZ • Fiscal year 2016 • EIN 86-0772371

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

9181 E Redfield RoadScottsdale, AZ 85260

(480) 390-9876

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,019

Down $2,110 (-4.6%) from 2015

Net Assets

Down

$44,019

Down $2,110 (-4.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,968

Up $6,227 (+15%) from 2015

Expenses

Up

$50,078

Up $772 (+1.6%) from 2015

Net Income

Up

-$3,110

Up $5,455 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$44,019
Liabilities-
Net Assets$44,019

Operations Trend

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

2016

Revenue$46,968
Expenses$50,078
Net Income-$3,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$81,468
Mission and Program Overview

Mission

PTO - Aid to teachers and organizations supporting Redfield Elementary School

Program Services

DescriptionGrantsExpenses
Aid to teachers and organizations supporting Redfield Elementary School$41,536-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri AshtonPresident-$0--
Jean StaffoSecretary-$0--
Dan KraatzTreasurer-$0--
Kate JansonVP Events-$0--
John TurnerVP Finance-$0--
Coletta TaylorVP Communicatio-$0--
Shannon BundschuhVP Fundraising-$0--
Susan SokolowVP Fundraising-$0--
Leilani BarbosaVP Volunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Income$48,846$48,846$22,902$25,944
Fundraising Programs$11,891$11,891-$11,891
Total Events$74,614$74,614$33,019$41,595
Filing and Contact Details

Filer

Filer Name
Redfield PTO
EIN
86-0772371
Phone
4803909876
Address
9181 E Redfield Road, Scottsdale, AZ 85260

Signing Officer

Name
Daniel Kraatz
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen R Lindquist CPA PC
Address
2111 E Baseline Suite C-6, Tempe, AZ 85283-1521
Preparer
Kathleen R Lindquist
Phone
6025495110
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $440

Other Expenses.1

Program Expenses $38175

Other Expenses.2

Scottsdale USD-computers $4523

Other Expenses.3

Redfield Elem Sch-Equipment $4018

Other Expenses.4

Facilities & Equipment $931

Other Expenses.5

Other Expenses $731

Other Expenses.6

General Admin $362

Other Expenses.7

Bank/Merchant Charges $240

Other Assets.1005

Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0

Raw XML Appendix207 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/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Kraatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Janson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Coletta Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannon Bundschuh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leilani Barbosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communicatio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Volunteers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt049420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO - Aid to teachers and organizations supporting Redfield Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid to teachers and organizations supporting Redfield Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt046968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050078
IRS990EZ/TotalProgramServiceExpensesAmt041536
IRS990EZ/TotalRevenueAmt046968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081468
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0326894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081468
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Programs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010117
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $38175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scottsdale USD-computers $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Redfield Elem Sch-Equipment $4018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Admin $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank/Merchant Charges $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Kraatz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redfield PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0860772371
ReturnHeader/Filer/PhoneNum04803909876
ReturnHeader/Filer/USAddress/AddressLine1Txt09181 E Redfield Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen R Lindquist CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 E Baseline Suite C-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852831521
ReturnHeader/PreparerPersonGrp/PhoneNum06025495110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen R Lindquist
ReturnHeader/ReturnTs02016-11-07T14:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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