Civic Intelligence

Spectrum Elementary Ptso

990EZ • Fiscal year 2011 • EIN 30-0261916

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

Organization ProfileN/A
2846 S Spectrum Way85296
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

642%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,218

Up $4,749 (+50%) from 2010

Net Assets

Up

$14,218

Up $4,749 (+50%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$79,189

Up $68,522 (+642%) from 2010

Expenses

Up

$74,440

Up $61,794 (+489%) from 2010

Net Income

Up

$4,749

Up $6,728 (+340%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2011

Assets$14,218
Liabilities-
Net Assets$14,218
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$79,189
Expenses$74,440
Net Income$4,749
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support of School

Filing and Contact Details

Filer

EIN
30-0261916
Raw XML Appendix137 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/CashSavingsAndInvestments/BOY09469
IRS990EZ/CashSavingsAndInvestments/EOY014218
IRS990EZ/ContributionsGiftsGrantsEtc03597
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses031044
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04749
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome071267
IRS990EZ/GainOrLossFromSaleOfAssets04321
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets035365
IRS990EZ/GrossReceipts0110233
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09469
IRS990EZ/NetAssetsOrFundBalancesBOY09469
IRS990EZ/NetAssetsOrFundBalances/EOY014218
IRS990EZ/NetAssetsOrFundBalancesEOY014218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103037 S COLONIAL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111418 E BUFFALO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA HUNYADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORA MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074440
IRS990EZ/PrimaryExemptPurpose0Support of School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss071267
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102846 S SPECTRUM WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085295
IRS990EZ/TheBooksAreInCareOf/NamePerson0SPECTRUM ELEMENTARY SCHOOL PTSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809170117
IRS990EZ/TotalAssets/BOY09469
IRS990EZ/TotalAssets/EOY014218
IRS990EZ/TotalExpenses074440
IRS990EZ/TotalRevenue079189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041992
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.14000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509041992
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03597
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037725
IRS990ScheduleA/Total509/Total041992
IRS990ScheduleA/TotalSupportTotal/Total041996
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036731
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020555
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013496
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020555
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013496
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066701
IRS990ScheduleG/EventsInformation/NameOfEvent10Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary029970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010343
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036731
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES FOR CLASSROOMS 5352. TEACHER APPRECIATION 1459. PROJECTS FOR SCHOOL INPROVEMENT 29881. BANK CHARGES 159. OFFICE SUPPLIES 557. FUNDRAISING COST 36731. SCHOOL SUPPORT 301.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300261916
ReturnHeader/Filer/Name/BusinessNameLine10SPECTRUM ELEMENTARY PTSO
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone04809170117
ReturnHeader/Filer/USAddress/AddressLine102846 S SPECTRUM WAY
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085296
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0LISA HUNYADA
ReturnHeader/Officer/Phone04809170117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMASON TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101467 EAST HARRISON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085225
ReturnHeader/Preparer/Name0LORA MEYER
ReturnHeader/Preparer/Phone04807864984
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-13T17:39:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,218
Liabilities
-
Net assets
$14,218
Revenue
$79,189
Expenses
$74,440
Net income
$4,749
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