Civic Intelligence

Neely Elementary School Parent Teacher Organization

EIN 86-0772469 • 501(c)3 • Gilbert, AZ

Pub. 78 Eligible990-N Coverage

Profile

Support the children and faculty of Neely Elementary School, renamed to Neely Traditional Academy

321 W Juniper AveGilbert, AZ 85233

neelypto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,049

Down $3,702 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$28,049

Down $3,702 (-12%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$18,214

Up $700 (+4.0%) from 2020

Expenses

Up

$21,916

Up $4,688 (+27%) from 2020

Net Income

Down

-$3,702

Down $3,988 (-1394%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $14,486Liabilities 2010: $02010Assets 2015: $29,555Liabilities 2015: $02015Assets 2016: $18,871Liabilities 2016: $02016Assets 2017: $39,834Liabilities 2017: $02017Assets 2018: $27,262Liabilities 2018: $02018Assets 2019: $30,684Liabilities 2019: $02019Assets 2020: $31,751Liabilities 2020: $0Net Assets 2020: $31,7512020Assets 2021: $28,049Liabilities 2021: $0Net Assets 2021: $28,0492021

Highlighted filing

2021

Assets$28,049
Liabilities$0
Net Assets$28,049
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,983Expenses 2010: $39,952Net Income 2010: -$3,9692010Revenue 2015: $61,210Expenses 2015: $49,220Net Income 2015: $11,9902015Revenue 2016: $47,781Expenses 2016: $58,465Net Income 2016: -$10,6842016Revenue 2017: $37,757Expenses 2017: $16,793Net Income 2017: $20,9642017Revenue 2018: $33,538Expenses 2018: $46,110Net Income 2018: -$12,5722018Revenue 2019: $40,205Expenses 2019: $36,783Net Income 2019: $3,4222019Revenue 2020: $17,514Expenses 2020: $17,228Net Income 2020: $2862020Revenue 2021: $18,214Expenses 2021: $21,916Net Income 2021: -$3,7022021

Highlighted filing

2021

Revenue$18,214
Expenses$21,916
Net Income-$3,702
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,049
Liabilities
$0
Net assets
$28,049
Revenue
$18,214
Expenses
$21,916
Net income
-$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$18.2$21.9$3.70
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$17.5$17.2$0.29
2019Summary only. Only limited summary data is available for this year.$30.7$0.00$40.2$36.8$3.42
2018Summary only. Only limited summary data is available for this year.$27.3$0.00$33.5$46.1$12.6
2017Summary only. Only limited summary data is available for this year.$39.8$0.00$37.8$16.8$21.0
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$47.8$58.5$10.7
2015Summary only. Only limited summary data is available for this year.$29.6$0.00$61.2$49.2$12.0
2010Summary only. Only limited summary data is available for this year.$14.5$0.00$36.0$40.0$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$22,731
Mission and Program Overview

Mission

Support the children and faculty of Neely Elementary School, renamed to Neely Traditional Academy

Program Services

DescriptionGrantsExpenses
AR 9554.97$0$9,555
Steam robots 5437.86$0$5,438
Teacher appreciation 3427.70$0$3,428
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi SchaeferVice PresidentPT$0--
Christine VoilesVice PresidentPT$0--
Brandi BuchananSecretaryPT$0--
Jennifer MataTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Neely Elementary School Parent Teacher Organization
EIN
86-0772469
Phone
8777563359
Address
321 W Juniper Ave, Gilbert, AZ 85233

Signing Officer

Name
Randi Schaefer
Title
President
Phone
4802271048
Signed
2021-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6B

“Donation drive 6540.35”

Form 990-EZ, Part I, Line 8

“Donation drive for Steam robots 6540.35”

Form 990-EZ, Part I, Line 10

“Steam lab robots 5260.92”

Form 990-EZ, Part I, Line 16

“AR 9555 Monthly teacher gift cards 400 Periodic teacher treats 585 Parent teacher conference meals 432 teacher Appreciation 3427 teacher of year 250 PayPal fees 328 welcome back treats 168”

Raw XML Appendix245 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04808922805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 W Juniper Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Mata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015145
IRS990EZ/OtherRevenueTotalAmt06540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher appreciation 3427.70
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23428
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01392
IRS990EZ/SpecialEventsNetIncomeLossAmt04520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021916
IRS990EZ/TotalProgramServiceExpensesAmt018421
IRS990EZ/TotalRevenueAmt018214
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://neelypto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02085
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010794
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation drive 6540.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation drive for Steam robots 6540.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Steam lab robots 5260.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AR 9555 Monthly teacher gift cards 400 Periodic teacher treats 585 Parent teacher conference meals 432 teacher Appreciation 3427 teacher of year 250 PayPal fees 328 welcome back treats 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randi Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04802271048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEELY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NEEL
ReturnHeader/Filer/EIN0860772469
ReturnHeader/Filer/PhoneNum08777563359
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 W Juniper Ave
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/ReturnTs02021-11-14T22:24:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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