Civic Intelligence

Taylor Hicks PTA

EIN 86-6057172 • 501(c)3 • Prescott, AZ

990-N Coverage

Profile

Elementary school PTA

1845 Campbell AvePrescott, AZ 86301
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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2023

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,160

Down $12,449 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,160

Down $12,449 (-32%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$45,109

Up $3,607 (+8.7%) from 2023

Expenses

Up

$57,558

Up $44,702 (+348%) from 2023

Net Income

Down

-$12,449

Down $41,095 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2023: $38,609Liabilities 2023: $0Net Assets 2023: $38,6092023Assets 2024: $26,160Liabilities 2024: $0Net Assets 2024: $26,1602024

Highlighted filing

2024

Assets$26,160
Liabilities$0
Net Assets$26,160
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2023: $41,502Expenses 2023: $12,856Net Income 2023: $28,6462023Revenue 2024: $45,109Expenses 2024: $57,558Net Income 2024: -$12,4492024

Highlighted filing

2024

Revenue$45,109
Expenses$57,558
Net Income-$12,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,160
Liabilities
$0
Net assets
$26,160
Revenue
$45,109
Expenses
$57,558
Net income
-$12,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$45.1$57.6$12.4
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$41.5$12.9$28.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 2, 2024
Return Version
2023v5.0
Gross Receipts
$51,481
Mission and Program Overview

Mission

Elementary school PTA

Program Services

DescriptionGrantsExpenses
Taylor Hicks Elementary has ~400 children K thru 4th, with about 50 support staff. School Admin Grants and Teacher Appreciation: We were able to give back to the school administration and teacher grants in excess of $10k last year. This money helped grades K thru 4th with much needed supplies as well as the administration with needed supplies. Handicap Playground Equipment: We have installed playground equipment that caters to physically challenged children in order so they can play with their peers on the playground (Cost for install was $37k). Student/Family/Community Support: We were able to bring out students, teachers and community together in a series of events designed to increase communication and support from our families. Events included charity events, Christmas, Halloween and Spring events as well as get togethers throughout the year.-$55,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobertsonTreasurer-$0--
Zac HoytPresident-$0--
Larnell SawyerSecretary-$0--
Lynette HoytVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$16,219$16,219$0$16,219
Holiday Raffle$7,451$7,451$0$7,451
Total Events$23,670$23,670$6,000$17,670
Filing and Contact Details

Filer

Filer Name
Taylor Hicks PTA
EIN
86-6057172
Address
1845 Campbell Ave, Prescott, AZ 86301

Signing Officer

Name
David Robertson
Title
Treasurer
Phone
7144200405
Signed
2024-11-02
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Major expense was for the purchase and installation of disabled merry-go-round in playground.”

Raw XML Appendix223 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/USAddress/CityNm0Prescott
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zac Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larnell Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynette Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/OtherRevenueTotalAmt0700
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary school PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taylor Hicks Elementary has ~400 children K thru 4th, with about 50 support staff. School Admin Grants and Teacher Appreciation: We were able to give back to the school administration and teacher grants in excess of $10k last year. This money helped grades K thru 4th with much needed supplies as well as the administration with needed supplies. Handicap Playground Equipment: We have installed playground equipment that caters to physically challenged children in order so they can play with their peers on the playground (Cost for install was $37k). Student/Family/Community Support: We were able to bring out students, teachers and community together in a series of events designed to increase communication and support from our families. Events included charity events, Christmas, Halloween and Spring events as well as get togethers throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt026803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt057558
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt045109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Major expense was for the purchase and installation of disabled merry-go-round in playground.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07144200405
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Hicks PTA
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0866057172
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 Campbell Ave
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/ReturnTs02024-11-02T00:20:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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