Civic Intelligence

Spectrum Elementary Ptso

990EZ • Fiscal year 2014 • EIN 30-0261916

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
2846 S Spectrum Way85296

(480) 917-0117

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,509

Down $11,524 (-43%) from 2013

Net Assets

Down

$15,509

Down $11,524 (-43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$64,709

Down $22,119 (-25%) from 2013

Expenses

Down

$76,233

Down $3,373 (-4.2%) from 2013

Net Income

Down

-$11,524

Down $18,746 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$15,509
Liabilities-
Net Assets$15,509
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$64,709
Expenses$76,233
Net Income-$11,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,709
Mission and Program Overview

Mission

Support of School

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GANSERPresPT$0--
LORA MEYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,158$30,158$13,793$16,365
Total Events$30,158$30,158$13,793$16,365
Filing and Contact Details

Filer

EIN
30-0261916
Phone
4809170117

Signing Officer

Name
Lora Meyer
Title
Treasurer
Phone
4809170117
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lora Meyer
Phone
4807864984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies for classrooms 7389. Teacher appreciation 1951. Projects for school inprovement 31752. Bank charges 70. Adminstrative supplies 797. Fundraising cost 5508. School support 9221. Teacher training 5029. T-shirts 723. Apex cost 13793.”

Raw XML Appendix136 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/AddressLine102846 S Spectrum Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11524
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL GANSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076233
IRS990EZ/TotalRevenueAmt064709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/Total509Grp/TotalAmt06056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030158
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES FOR CLASSROOMS 7389. TEACHER APPRECIATION 1951. PROJECTS FOR SCHOOL INPROVEMENT 31752. BANK CHARGES 70. ADMINSTRATIVE SUPPLIES 797. FUNDRAISING COST 5508. SCHOOL SUPPORT 9221. TEACHER TRAINING 5029. T-SHIRTS 723. APEX COST 13793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809170117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spectrum Elementary PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0300261916
ReturnHeader/Filer/PhoneNum04809170117
ReturnHeader/Filer/USAddress/AddressLine102846 S Spectrum Way
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMASON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101467 EAST HARRISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085225
ReturnHeader/PreparerPersonGrp/PhoneNum04807864984
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T13:24:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,509
Liabilities
-
Net assets
$15,509
Revenue
$64,709
Expenses
$76,233
Net income
-$11,524
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits