Civic Intelligence

Spectrum Elementary Ptso

EIN 30-0261916 • 501(c)3 • Gilbert, AZ

Profile

Support of School

2846 S Spectrum WayGilbert, AZ 85296

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,718

Down $14,348 (-51%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,718

Down $14,348 (-51%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$59,000

Down $3,472 (-5.6%) from 2024

Expenses

Down

$73,348

Down $9,425 (-11%) from 2024

Net Income

Up

-$14,348

Up $5,953 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $9,469Net Assets 2010: $9,4692010Assets 2011: $14,218Net Assets 2011: $14,2182011Assets 2012: $0Net Assets 2012: $19,9172012Assets 2013: $27,033Net Assets 2013: $27,0332013Assets 2014: $15,509Net Assets 2014: $15,5092014Assets 2015: $23,158Net Assets 2015: $23,1582015Assets 2016: $23,639Net Assets 2016: $23,6392016Assets 2017: $29,229Net Assets 2017: $29,2292017Assets 2018: $25,089Net Assets 2018: $25,0892018Assets 2019: $25,188Net Assets 2019: $25,1882019Assets 2020: $46,477Net Assets 2020: $46,4772020Assets 2021: $46,627Net Assets 2021: $46,6272021Assets 2022: $52,868Net Assets 2022: $52,8682022Assets 2023: $48,367Net Assets 2023: $48,3672023Assets 2024: $28,066Net Assets 2024: $28,0662024Assets 2025: $13,718Net Assets 2025: $13,7182025

Highlighted filing

2025

Assets$13,718
Liabilities-
Net Assets$13,718
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $10,667Expenses 2010: $12,646Net Income 2010: -$1,9792010Revenue 2011: $79,189Expenses 2011: $74,440Net Income 2011: $4,7492011Revenue 2012: $73,579Expenses 2012: $67,880Net Income 2012: $5,6992012Revenue 2013: $86,828Expenses 2013: $79,606Net Income 2013: $7,2222013Revenue 2014: $64,709Expenses 2014: $76,233Net Income 2014: -$11,5242014Revenue 2015: $59,742Expenses 2015: $52,093Net Income 2015: $7,6492015Revenue 2016: $69,567Expenses 2016: $69,086Net Income 2016: $4812016Revenue 2017: $79,280Expenses 2017: $73,690Net Income 2017: $5,5902017Revenue 2018: $79,947Expenses 2018: $84,087Net Income 2018: -$4,1402018Revenue 2019: $81,453Expenses 2019: $81,354Net Income 2019: $992019Revenue 2020: $88,516Expenses 2020: $67,227Net Income 2020: $21,2892020Revenue 2021: $42,807Expenses 2021: $42,657Net Income 2021: $1502021Revenue 2022: $62,781Expenses 2022: $56,540Net Income 2022: $6,2412022Revenue 2023: $51,035Expenses 2023: $55,536Net Income 2023: -$4,5012023Revenue 2024: $62,472Expenses 2024: $82,773Net Income 2024: -$20,3012024Revenue 2025: $59,000Expenses 2025: $73,348Net Income 2025: -$14,3482025

Highlighted filing

2025

Revenue$59,000
Expenses$73,348
Net Income-$14,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,718
Liabilities
-
Net assets
$13,718
Revenue
$59,000
Expenses
$73,348
Net income
-$14,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$13.7$59.0$73.3$14.3
2024Detailed filing. Detailed filing data is available for this year.$28.1$28.1$62.5$82.8$20.3
2023Detailed filing. Detailed filing data is available for this year.$48.4$48.4$51.0$55.5$4.50
2022Detailed filing. Detailed filing data is available for this year.$52.9$52.9$62.8$56.5$6.24
2021Detailed filing. Detailed filing data is available for this year.$46.6$46.6$42.8$42.7$0.15
2020Detailed filing. Detailed filing data is available for this year.$46.5$46.5$88.5$67.2$21.3
2019Detailed filing. Detailed filing data is available for this year.$25.2$25.2$81.5$81.4$0.10
2018Detailed filing. Detailed filing data is available for this year.$25.1$25.1$79.9$84.1$4.14
2017Detailed filing. Detailed filing data is available for this year.$29.2$29.2$79.3$73.7$5.59
2016Detailed filing. Detailed filing data is available for this year.$23.6$23.6$69.6$69.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$59.7$52.1$7.65
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$64.7$76.2$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$86.8$79.6$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$19.9$73.6$67.9$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$79.2$74.4$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$9.47$10.7$12.6$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$59,000
Mission and Program Overview

Mission

Support of School

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DanielsTreasurerPT$0--
Jim LeaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spectrum Elementary PTSO
EIN
30-0261916
Phone
4809170117
Address
2846 S Spectrum Way, Gilbert, AZ 85296

Signing Officer

Name
Andrea Daniels
Title
President
Phone
4809170117
Signed
2026-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomason Tax Service
Address
1480 E WARBLER ROAD, CHANDLER, AZ 85297
Preparer
Lora Meyer
Phone
4803293231
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other card income 200.”

Form 990EZ, Part I, Line 16

“Supplies for Classrooms 19156.”

Form 990EZ, Part I, Line 16

“Hospitality 6574.”

Form 990EZ, Part I, Line 16

“Carryover expenses 100.”

Form 990EZ, Part I, Line 16

“Yearbooks 285.”

Form 990EZ, Part I, Line 16

“Adminstrative supplies 186.”

Form 990EZ, Part I, Line 16

“Fundraising Cost 45.”

Form 990EZ, Part I, Line 16

“School Support 19941.”

Form 990EZ, Part I, Line 16

“Teacher large projects”

Form 990EZ, Part I, Line 16

“Returned checks 808.”

Form 990EZ, Part I, Line 16

“School Equipment”

Form 990EZ, Part I, Line 16

“Fun Run Cost 10789.”

Form 990EZ, Part I, Line 16

“Family Events 14964.”

Form 990EZ, Part I, Line 16

“Other 494.”

Form 990EZ, Part I, Line 16

“Credit card fees”

Form 990EZ, Part I, Line 16

“Bagel Breakfast”

Form 990EZ, Part I, Line 16

“Bank Charges 6.”

Form 990EZ, Part I, Line 16

“Maintenance and Repairs”

Raw XML Appendix173 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/PersonNm0Spectrum Elementary School PTSO
IRS990EZ/BooksInCareOfDetail/PhoneNum04809170117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02846 S Spectrum Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Lea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073348
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/Total509Grp/TotalAmt05825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other card income 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies for Classrooms 19156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 6574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carryover expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbooks 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adminstrative supplies 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Cost 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Support 19941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher large projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Returned checks 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10School Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fun Run Cost 10789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Events 14964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bagel Breakfast
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance and Repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04809170117
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spectrum Elementary PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0300261916
ReturnHeader/Filer/PhoneNum04809170117
ReturnHeader/Filer/USAddress/AddressLine1Txt02846 S Spectrum Way
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMASON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 E WARBLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04803293231
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lora Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-08T10:15:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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