Civic Intelligence

Donaldson Elementary School Parent- Teacher Organization

990EZ • Fiscal year 2018 • EIN 86-0800096

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 07, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,700

Up $3 (+0.0%) from 2017

Net Assets

Up

$9,700

Up $3 (+0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$34,024

Up $14,318 (+73%) from 2017

Expenses

Up

$34,021

Up $24,012 (+240%) from 2017

Net Income

Down

$3

Down $9,694 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$9,700
Liabilities$0
Net Assets$9,700
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$34,024
Expenses$34,021
Net Income$3
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$34,024
Mission and Program Overview

Mission

Support school activities

Program Services

DescriptionGrantsExpenses
Funded International STEM competition-$5,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin M CattlerTreasurerPT$0--
JARED ANDERSENSecretary-$0--
KAREN HEFFRENVP-$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 EA
Title
Treasurer
Phone
5209717765
Signed
2018-08-07
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 34,021”

Raw XML Appendix142 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/BOYAmt09697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09700
IRS990EZ/GrossReceiptsAmt034024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin M Cattler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HEFFREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support school activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded International STEM competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034021
IRS990EZ/TotalProgramServiceExpensesAmt05600
IRS990EZ/TotalRevenueAmt034024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/Total509Grp/TotalAmt053730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchases to support activities 34,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin M Cattler EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209717765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/FederalOriginalSubmissionId08652612018219ie5lbu2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.72.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm015:04:37
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin M Cattler EA
ReturnHeader/ReturnTs02018-08-07T15:03:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$9,700
Liabilities
$0
Net assets
$9,700
Revenue
$34,024
Expenses
$34,021
Net income
$3
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
2018Detailed filing. Detailed filing data is available for this year.$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