Civic Intelligence

Painted Sky Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 86-1002763

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

12620 N Woodburne AveOro Valley, AZ 85755

(520) 696-3800

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

38th percentile

-0.9%

Higher net margin than 38% 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,542

Down $374 (-0.5%) from 2016

Net Assets

$75,542

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$41,479

Down $14,570 (-26%) from 2016

Expenses

Up

$41,853

Up $11,267 (+37%) from 2016

Net Income

Down

-$374

Down $25,837 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $21,268Liabilities 2012: $02012Assets 2013: $25,595Liabilities 2013: $02013Assets 2014: $34,440Liabilities 2014: $02014Assets 2015: $50,453Liabilities 2015: $02015Assets 2016: $75,916Liabilities 2016: $02016Assets 2017: $75,542Liabilities 2017: $0Net Assets 2017: $75,5422017Assets 2018: $92,507Liabilities 2018: $02018Assets 2019: $106,816Liabilities 2019: $0Net Assets 2019: $106,8162019Assets 2020: $89,077Liabilities 2020: $0Net Assets 2020: $89,0772020Assets 2021: $85,443Liabilities 2021: $0Net Assets 2021: $85,4432021Assets 2022: $93,299Liabilities 2022: $0Net Assets 2022: $93,2992022Assets 2023: $90,214Net Assets 2023: $90,2142023Assets 2024: $101,963Net Assets 2024: $101,9632024Assets 2025: $83,766Net Assets 2025: $83,7662025

Highlighted filing

2017

Assets$75,542
Liabilities$0
Net Assets$75,542

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,735Expenses 2012: $54,945Net Income 2012: -$9,2102012Revenue 2013: $33,664Expenses 2013: $29,338Net Income 2013: $4,3262013Revenue 2014: $40,725Expenses 2014: $32,881Net Income 2014: $7,8442014Revenue 2015: $51,935Expenses 2015: $35,922Net Income 2015: $16,0132015Revenue 2016: $56,049Expenses 2016: $30,586Net Income 2016: $25,4632016Revenue 2017: $41,479Expenses 2017: $41,853Net Income 2017: -$3742017Revenue 2018: $56,752Expenses 2018: $39,787Net Income 2018: $16,9652018Revenue 2019: $52,431Expenses 2019: $38,122Net Income 2019: $14,3092019Revenue 2020: $36,857Expenses 2020: $54,596Net Income 2020: -$17,7392020Revenue 2021: $37,462Expenses 2021: $41,096Net Income 2021: -$3,6342021Revenue 2022: $40,210Expenses 2022: $32,354Net Income 2022: $7,8562022Revenue 2023: $47,422Expenses 2023: $50,507Net Income 2023: -$3,0852023Revenue 2024: $49,474Expenses 2024: $37,725Net Income 2024: $11,7492024Revenue 2025: $63,493Expenses 2025: $70,430Net Income 2025: -$6,9372025

Highlighted filing

2017

Revenue$41,479
Expenses$41,853
Net Income-$374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$49,271
Mission and Program Overview

Mission

To promote positive relations and partnerships in the Painted Sky community, coordinate programs that enhance the quality of education and raise funds not provided by the Amphitheater District for educational excellence.

Program Services

DescriptionGrantsExpenses
Technology equipment for Painted Sky Elementary School$8,013$8,013
Thunderbird Resource Center provides tutoring to about 100 students.$7,866$7,866
Books for Painted Sky Elementary School$6,159$6,159
Classroom Supplies for Painted Sky Elementary School.$6,033$6,033
Playground Equipment for Painted Sky Elementary$5,064$5,064
Subscriptions for educational enrichment at Painted Sky Elementary School.$2,295$2,295
OM Team Sponsor$2,100$2,100
Capital/Budgetary Supplements$1,303-
Painted Sky Elementary School Staff Appreciation$1,093$1,093
Field Trips for Painted Sky Elementary$1,000$1,000
5th Grade Graduation$460$460
Science Fair$261$261
Donation for Amphi Foundation Event$206$206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louisa RandallPresidentPT$0--
Kristine HoeyTreasurerPT$0--
Stephanie RehrmannVice PresidentPT$0--
Christine FimbresSecretaryPT$0--
Jen TatePresidentPT$0--
Lorena PerezVice PresidentPT$0--
Meredith WarfelVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book Fair$6,783$6,783-$6,783
Spring Fling$6,731$6,731$3,173$3,558
Total Events$23,866$23,866$5,695$18,171
Filing and Contact Details

Filer

Filer Name
Painted Sky Elementary School PTO
EIN
86-1002763
Phone
5206963800
Address
12620 N Woodburne Ave, Oro Valley, AZ 85755

Signing Officer

Name
Kristine Hoey
Title
Treasurer
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Painted Sky Elementary School | Cash Amount Given: $40550

Other Expenses.1

Consumables $1303

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Painted Sky Elementary School | Cash Amount Given: $40550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consumables $1303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Hoey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Painted Sky Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0861002763
ReturnHeader/Filer/PhoneNum05206963800
ReturnHeader/Filer/USAddress/AddressLine1Txt012620 N Woodburne Ave
ReturnHeader/Filer/USAddress/CityNm0Oro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/ReturnTs02017-11-15T09:59:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.84$0.84$0.63$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.49$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.47$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.40$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.38$0.14
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.41$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.56$0.31$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.52$0.36$0.16
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.41$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.34$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.46$0.55$0.09