Civic Intelligence

Donaldson Elementary School Parent- Teacher Organization

990EZ • Fiscal year 2017 • EIN 86-0800096

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 09, 2017

Organization Profile
2040 West Omar DriveTucson, AZ 85704-1245

(520) 971-7765

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,697

No earlier filing loaded for comparison.

Net Assets

$9,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$19,706

No earlier filing loaded for comparison.

Expenses

$10,009

No earlier filing loaded for comparison.

Net Income

$9,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $9,697Liabilities 2017: $0Net Assets 2017: $9,6972017Assets 2018: $9,700Liabilities 2018: $0Net Assets 2018: $9,7002018Assets 2019: $5,810Liabilities 2019: $0Net Assets 2019: $5,8102019

Highlighted filing

2017

Assets$9,697
Liabilities$0
Net Assets$9,697
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $19,706Expenses 2017: $10,009Net Income 2017: $9,6972017Revenue 2018: $34,024Expenses 2018: $34,021Net Income 2018: $32018Revenue 2019: $17,223Expenses 2019: $20,733Net Income 2019: -$3,5102019

Highlighted filing

2017

Revenue$19,706
Expenses$10,009
Net Income$9,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 9, 2017
Return Version
2016v3.0
Gross Receipts
$19,706
Mission and Program Overview

Mission

Support school activities

Program Services

DescriptionGrantsExpenses
Funded International STEM competition--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin M CattlerTreasurerPT$0--
JARED ANDERSENSecretary-$0--
KAREN HEFFRENVP-$0--
MEGHAN ETTERVP-$0--
MICHELLE FOLEYVP-$0--
Filing and Contact Details

Filer

Filer Name
Donaldson Elementary School Pto
EIN
86-0800096
Address
2040 West Omar Drive, Tucson, AZ 85704-1245

Signing Officer

Name
Robin M Cattler
Title
Treasurer
Phone
5209717765
Signed
2017-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Acct Adv Business Services Inc
Address
1292 West Varese Way, Oro Valley, AZ 85755
Preparer
Robin M Cattler EA
Phone
5209717765
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPurchases to support activities 10,009”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Robin M Cattler
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation paid
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin M Cattler
IRS990EZ/BooksInCareOfDetail/PhoneNum05209717765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 West Omar Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857041245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09697
IRS990EZ/GrossReceiptsAmt019706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin M Cattler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HEFFREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support school activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded International STEM competition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010009
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019706
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019706
IRS990ScheduleA/Total509Grp/TotalAmt019706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchases to support activities 10,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin M Cattler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209717765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALDSON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0860800096
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 West Omar Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857041245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C98C9554A962F84E744DDF08B9568A131D0527DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C98C9554A962F84E744DDF08B9568A131D0527DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08652612017230qldhjce
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.2.58.103
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm000:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860999349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acct Adv Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01292 West Varese Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oro Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085755
ReturnHeader/PreparerPersonGrp/PhoneNum05209717765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin M Cattler EA
ReturnHeader/ReturnTs02017-08-18T00:48:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,697
Liabilities
$0
Net assets
$9,697
Revenue
$19,706
Expenses
$10,009
Net income
$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$17.2$20.7$3.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$34.0$34.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$19.7$10.0$9.70