Civic Intelligence

Explorer Middle School Parent Teacher Organization

EIN 86-0896964 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide educational support to explorer middle school

22401 N 40th StreetPhoenix, AZ 85050

www.pvschools.net/Domain/38

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 2018

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,457

Up $13,835 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$28,872

Up $7,159 (+33%) from 2017

Expenses

Up

$15,136

Up $1,664 (+12%) from 2017

Net Income

Up

$13,736

Up $5,495 (+67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $8,319Liabilities 2011: $02011Assets 2013: $20,903Liabilities 2013: $02013Assets 2014: $17,784Liabilities 2014: $0Net Assets 2014: $17,7842014Assets 2015: $27,197Liabilities 2015: $0Net Assets 2015: $27,1972015Assets 2016: $28,381Liabilities 2016: $0Net Assets 2016: $28,3812016Assets 2017: $36,622Liabilities 2017: $0Net Assets 2017: $36,6222017Assets 2018: $50,457Liabilities 2018: $02018

Highlighted filing

2018

Assets$50,457
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,171Expenses 2011: $13,861Net Income 2011: $2,3102011Revenue 2013: $23,313Expenses 2013: $11,751Net Income 2013: $11,5622013Revenue 2014: $27,210Expenses 2014: $30,329Net Income 2014: -$3,1192014Revenue 2015: $40,323Expenses 2015: $30,910Net Income 2015: $9,4132015Revenue 2016: $24,048Expenses 2016: $22,864Net Income 2016: $1,1842016Revenue 2017: $21,713Expenses 2017: $13,472Net Income 2017: $8,2412017Revenue 2018: $28,872Expenses 2018: $15,136Net Income 2018: $13,7362018

Highlighted filing

2018

Revenue$28,872
Expenses$15,136
Net Income$13,736
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$50,457
Liabilities
$0
Net assets
-
Revenue
$28,872
Expenses
$15,136
Net income
$13,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$50.5$0.00$28.9$15.1$13.7
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$21.7$13.5$8.24
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$24.0$22.9$1.18
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$40.3$30.9$9.41
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$27.2$30.3$3.12
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$23.3$11.8$11.6
2011Summary only. Only limited summary data is available for this year.$8.32$0.00$16.2$13.9$2.31
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$43,438
Mission and Program Overview

Mission

Provide educational support to explorer middle school

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSSROOM ENHANCEMENT, BOOKS, SUPPLIES AND EQUIPMENT$9,322-
PROVIDE FUNDS FOR TEACHER APPRECIATION EVENTS$1,727-
PROVIDE FUNDS FOR SPECIAL PROGRAMS:$1,073-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY OLIVEVice President-$0--
KATIE PADWEPresident-$0--
ABBIE CHAPMANSecretary-$0--
STEHPANIE STILESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$13,863$13,863$6,614$7,249
Dance/social$12,481$12,481$7,603$4,878
Total Events$32,376$32,376$20,702$11,674
Filing and Contact Details

Filer

Filer Name
Explorer Middle School Parent Teacher
EIN
86-0896964
Phone
4809460751
Address
22401 N 40TH STREET, PHOENIX, AZ 85050

Signing Officer

Name
Audrey Olive
Title
Vice President
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Hagan & Company Ltd
Address
4110 N Scottsdale Rd Ste 200, Scottsdale, AZ 85251-3635
Preparer
Julie Prue Cauich CPA
Phone
4809460751
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $743”

Other Expenses.1

“Classroom enhancements $9322”

Other Expenses.2

“Teacher appreciation $1727”

Other Expenses.3

“SPECIAL PROGRAMS $1073”

Other Expenses.4

“ADMINISTRATIVE $607”

Raw XML Appendix177 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/PhoneNum04809460751
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036622
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt043438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE PADWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEHPANIE STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORT TO EXPLORER MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR TEACHER APPRECIATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CLASSSROOM ENHANCEMENT, BOOKS, SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS FOR SPECIAL PROGRAMS:
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01727
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19322
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021725
IRS990EZ/SpecialEventsNetIncomeLossAmt014352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013472
IRS990EZ/TotalProgramServiceExpensesAmt012122
IRS990EZ/TotalRevenueAmt021713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pvschools.net/Page/69
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014352
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/Total509Grp/TotalAmt0136603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136603
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06032
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06032
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM ENHANCEMENTS $9322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROGRAMS $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $607
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY OLIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORER MIDDLE SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0860896964
ReturnHeader/Filer/PhoneNum04809460751
ReturnHeader/Filer/USAddress/AddressLine1Txt022401 N 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunter Hagan & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 N Scottsdale Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852513635
ReturnHeader/PreparerPersonGrp/PhoneNum04809460751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Prue Cauich CPA
ReturnHeader/ReturnTs02018-01-25T09:30:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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