Civic Intelligence

Foothill PTA

EIN 87-0632330 • 501(c)3 • Orem, UT

Profile

EDUCATION/CHARITABLE

921 N 1240 EOrem, UT 84097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,894

Up $4,115 (+8.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,894

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$26,482

Down $24,020 (-48%) from 2018

Expenses

Down

$22,088

Down $56,826 (-72%) from 2018

Net Income

Up

$4,394

Up $32,806 (+115%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2016: $10,853Liabilities 2016: $02016Assets 2017: $77,190Liabilities 2017: $0Net Assets 2017: $77,1902017Assets 2018: $48,779Liabilities 2018: $02018Assets 2019: $52,894Net Assets 2019: $52,8942019

Highlighted filing

2019

Assets$52,894
Liabilities-
Net Assets$52,894
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $204,714Expenses 2016: $202,330Net Income 2016: $2,3842016Revenue 2017: $168,396Expenses 2017: $102,059Net Income 2017: $66,3372017Revenue 2018: $50,502Expenses 2018: $78,914Net Income 2018: -$28,4122018Revenue 2019: $26,482Expenses 2019: $22,088Net Income 2019: $4,3942019

Highlighted filing

2019

Revenue$26,482
Expenses$22,088
Net Income$4,394
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,894
Liabilities
-
Net assets
$52,894
Revenue
$26,482
Expenses
$22,088
Net income
$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.26$0.22$0.04
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.51$0.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.68$1.02$0.66
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$2.05$2.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$43,009
Mission and Program Overview

Mission

EDUCATION/CHARITABLE

Program Services

DescriptionGrantsExpenses
TEACHER TRAINING AND DIVELOPMENT - ALL STUDENTS & TEACHERS-$13,976
INDIVIDUAL STUDENT DEVELOPMENT - ALL STUDENTS-$5,020
UPDATING AND IMPROVING THE TECHNOLOGY WITH FOOTHILL ELEMENTARY SCHOOL - ALL STUDENTS & TEACHERS-$2,308
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA BECKSTEADPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$24,629$24,629$7,203$17,426
Book Fair$8,192$8,192$3,924$4,268
Total Events$32,821$32,821$11,127$21,694
Filing and Contact Details

Filer

Filer Name
Foothill Pta
EIN
87-0632330
Address
921 N 1240 E, OREM, UT 84097

Signing Officer

Name
Gregory Sclafani
Title
Treasurer
Phone
8017627857
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Daletax
Address
1945 N 1120 W, PROVO, UT 84604-1044
Preparer
David Ashby
Phone
8012240897
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pta dues 504 pta insurance 295 total 799”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D S ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08012240897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 N 1120 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04741
IRS990EZ/CostOfGoodsSoldAmt05400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052894
IRS990EZ/FundraisingGrossIncomeAmt032821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047
IRS990EZ/GrossReceiptsAmt043009
IRS990EZ/GrossSalesOfInventoryAmt05447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRISCILLA BECKSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATING AND IMPROVING THE TECHNOLOGY WITH FOOTHILL ELEMENTARY SCHOOL - ALL STUDENTS & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER TRAINING AND DIVELOPMENT - ALL STUDENTS & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDIVIDUAL STUDENT DEVELOPMENT - ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011127
IRS990EZ/SpecialEventsNetIncomeLossAmt021694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022088
IRS990EZ/TotalProgramServiceExpensesAmt021304
IRS990EZ/TotalRevenueAmt026482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTA DUES 504 PTA INSURANCE 295 TOTAL 799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCLAFANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017627857
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0870632330
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N 1240 E
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672DAED0E54183C1F6E6B12A7929190007397112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672DAED0E54183C1F6E6B12A7929190007397112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.36.61.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870644008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALETAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846041044
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ASHBY
ReturnHeader/ReturnTs02020-07-08T18:32:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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