Civic Intelligence

Redfield PTO

990EZ • Fiscal year 2018 • EIN 86-0772371

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
9181 E Redfield RoadScottsdale, AZ 85260

(410) 908-5675

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

76th percentile

20%

Higher net margin than 76% 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

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,533

Up $3,827 (+5.1%) from 2017

Net Assets

Up

$79,533

Up $9,253 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$42,936

Down $2,110 (-4.7%) from 2017

Expenses

Up

$34,241

Up $13,821 (+68%) from 2017

Net Income

Down

$8,695

Down $15,931 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$79,533
Liabilities-
Net Assets$79,533
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$42,936
Expenses$34,241
Net Income$8,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$73,394
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$30,248-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kandice DougallPresident-$0--
McKenzie Hudson-SimmonsVice President-$0--
Garrett AndersonVP-Finance-$0--
McKenna StephensTreasurer-$0--
Robyn LeeBoard Member-$0--
Jessie CoughlinBoard Member-$0--
Drea MaloneBoard Member-$0--
Aldina NasicBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Income$51,886$51,886$21,544$30,342
Yearbook sales$8,441$8,441$8,002$439
Total Events$66,690$66,690$29,546$37,144
Filing and Contact Details

Filer

Filer Name
Redfield PTO
EIN
86-0772371
Phone
4109085675
Address
9181 E Redfield Road, Scottsdale, AZ 85260

Signing Officer

Name
Garrett Anderson
Title
VP-Finance
Signed
2018-11-08
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 $501”

Other Expenses.1

“Program Expenses $30248”

Other Expenses.2

“Other Expenses $2684”

Other Expenses.3

“General Admin $721”

Other Expenses.4

“Facilities & Equipment $75”

Other Expenses.5

“Bank/Merchant Charges $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5426 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix191 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/PhoneNum04109085675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09181 E Redfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852607557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt08695
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IRS990EZ/FundraisingGrossIncomeAmt067944
IRS990EZ/GrossReceiptsAmt073394
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05450
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kandice Dougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1McKenzie Hudson-Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Garrett Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3McKenna Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robyn Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessie Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Drea Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aldina Nasic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0558
IRS990EZ/OtherExpensesTotalAmt034241
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/GrantsAndAllocationsAmt030248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030458
IRS990EZ/SpecialEventsNetIncomeLossAmt037486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034241
IRS990EZ/TotalProgramServiceExpensesAmt030248
IRS990EZ/TotalRevenueAmt042936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046970
IRS990ScheduleA/Total509Grp/TotalAmt0282736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yearbook sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $30248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Admin $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Merchant Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $5426 Accounts Payable and Accrued Expenses - 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/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garrett Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redfield PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0860772371
ReturnHeader/Filer/PhoneNum04109085675
ReturnHeader/Filer/USAddress/AddressLine1Txt09181 E Redfield Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860884828
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/ReturnTs02019-01-14T09:51:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$79,533
Liabilities
-
Net assets
$79,533
Revenue
$42,936
Expenses
$34,241
Net income
$8,695
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