Civic Intelligence

Redfield PTO

990EZ • Fiscal year 2021 • EIN 86-0772371

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

9181 E Redfield RoadScottsdale, AZ 85260-7557

(480) 484-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$80,680

Down $13,350 (-14%) from 2019

Net Assets

$80,680

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$38,110

Down $13,903 (-27%) from 2019

Expenses

Up

$59,582

Up $21,869 (+58%) from 2019

Net Income

Down

-$21,472

Down $35,772 (-250%) from 2019

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

2021

Assets$80,680
Liabilities$0
Net Assets$80,680

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

2021

Revenue$38,110
Expenses$59,582
Net Income-$21,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$70,364
Mission and Program Overview

Mission

PTO - Aid to teachers and organizations supporting Redfield Elementary School

To support redfield elementary school

Program Services

DescriptionGrantsExpenses
AID TO TEACHERS, STUDENTS, AND ORGANIZATIONS SUPPORTING REDFIELD ELEMENTARY SCHOOL.-$59,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS GALLIARTPresident-$0--
BRIAN COUGHLANVP Finance-$0--
JESSIE COUGHLANSecretary-$0--
JAY STAFFORDBoard Member-$0--
CAITLIN ERICKSONBoard Member-$0--
MARIANNA BAIDOONBoard Member-$0--
ROBYN LEEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$61,280$61,280$27,210$34,070
Total Events$61,280$61,280$27,210$34,070
Filing and Contact Details

Filer

Filer Name
Redfield Pto
EIN
86-0772371
Address
9181 E REDFIELD ROAD, SCOTTSDALE, AZ 85260-7557

Signing Officer

Name
Brian Coughlan
Title
VP Finance
Phone
4804844000
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ward Neal Cpas Pc
Address
8787 E PINNACLE PK RD SE 200, SCOTTSDALE, AZ 85255
Preparer
Sally Neal Ward CPA
Phone
4805633136
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amount5th grade tile project 742app program 313choir 1,100covid 1,714field trip 7,000homework club 2,200reading program 12,831redfield play / musical grant 1,798scholarship - reading & math 1,155teacher appreciation 4,490teacher reimbursement (annual) 12,462teacher supply fund 5,682yearbook expenses 2,800facilities and equipment 756liability insurance 501acc registration 10dues and subscriptions 229merchant fees 715supplies 1,489website 1,044

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS GALLIART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN COUGHLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLIN ERICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBYN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059031
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT REDFIELD ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt011
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015389
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT5TH GRADE TILE PROJECT 742APP PROGRAM 313CHOIR 1,100COVID 1,714FIELD TRIP 7,000HOMEWORK CLUB 2,200READING PROGRAM 12,831REDFIELD PLAY / MUSICAL GRANT 1,798SCHOLARSHIP - READING & MATH 1,155TEACHER APPRECIATION 4,490TEACHER REIMBURSEMENT (ANNUAL) 12,462TEACHER SUPPLY FUND 5,682YEARBOOK EXPENSES 2,800FACILITIES AND EQUIPMENT 756LIABILITY INSURANCE 501ACC REGISTRATION 10DUES AND SUBSCRIPTIONS 229MERCHANT FEES 715SUPPLIES 1,489WEBSITE 1,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COUGHLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04804844000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDFIELD PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0860772371
ReturnHeader/Filer/USAddress/AddressLine1Txt09181 E REDFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852607557
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD NEAL CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04805633136
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY NEAL WARD CPA
ReturnHeader/ReturnTs02021-11-13T19:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUGHLAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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