Civic Intelligence

Husd Early Childhood Development Centers

990EZ • Fiscal year 2024 • EIN 46-4815495

Jun 01, 2023 to May 31, 2024 • Filed on Oct 15, 2024

18655 E Jacarando BlvdQueen Creek, AZ 85142

(480) 215-9116

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$61,262

Up $15,474 (+34%) from 2023

Net Assets

Up

$61,262

Up $15,474 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,752

Down $27,224 (-37%) from 2023

Expenses

Down

$31,278

Down $12,722 (-29%) from 2023

Net Income

Down

$15,474

Down $14,502 (-48%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $17,962Net Assets 2019: $17,9622019Assets 2020: $27,116Liabilities 2020: $02020Assets 2021: $26,972Net Assets 2021: $26,9722021Assets 2022: $15,812Net Assets 2022: $15,8122022Assets 2023: $45,788Net Assets 2023: $45,7882023Assets 2024: $61,262Net Assets 2024: $61,2622024Assets 2025: $37,596Net Assets 2025: $37,5962025

Highlighted filing

2024

Assets$61,262
Liabilities-
Net Assets$61,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $47,507Expenses 2019: $59,465Net Income 2019: -$11,9582019Revenue 2020: $25,625Expenses 2020: $16,471Net Income 2020: $9,1542020Revenue 2021: $21,179Expenses 2021: $19,003Net Income 2021: $2,1762021Revenue 2022: $53,590Expenses 2022: $64,750Net Income 2022: -$11,1602022Revenue 2023: $73,976Expenses 2023: $44,000Net Income 2023: $29,9762023Revenue 2024: $46,752Expenses 2024: $31,278Net Income 2024: $15,4742024Revenue 2025: $62,048Expenses 2025: $70,389Net Income 2025: -$8,3412025

Highlighted filing

2024

Revenue$46,752
Expenses$31,278
Net Income$15,474
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$63,979
Mission and Program Overview

Mission

The HUSD Early Childhood Development Centers Parent Teacher Organization (PTO) is a nonprofit group whose mission is to establish and nurture a close relationship between the parents, teachers and students by advancing opportunities in the home, school and community

The husd early childhood development centers parent teacher organization (pto) is a nonprofit group whose mission is to establish and nuture a close relationshipo between the parents, teachers and students by advancing the opportunities in the home, school and community.

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDED ASSISTANCE TO TEACHERS, RAISED FUNDS FOR SUPPLEMENTAL EDUCATIONAL MATERIALS, SUPPORTED SCHOOL AND FAMILY SOCIAL INTERACTION, AND PROVIDED MUSICAL INSTRUMENTS AND EQUIPMENT IN SUPPORT OF THE SCHOOL.-$31,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha WincePresident-$0--
Desiree AragonVice President-$0--
Anisa VillarrealVice President-$0--
Riley NelsonSecretary-$0--
Jennifer SpilsburyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers (Sossaman)$25,634$25,634$4,433$21,201
Fundraisers (Cooley)$24,143$24,143$3,623$20,520
Total Events$60,892$60,892$17,227$43,665
Filing and Contact Details

Filer

Filer Name
HUSD Early Child Development Centers
EIN
46-4815495
Address
18655 E Jacarando Blvd, Queen Creek, AZ 85142

Signing Officer

Name
Samantha Wince
Title
President
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Other Revenue.1

School Photos (cooley) $629

Other Revenue.2

School Photos (Sossaman) $447

Other Expenses.1

In-House Field Trips $9200

Other Expenses.2

PTO Funded Activities $7384

Other Expenses.3

Teacher Appreciation Week $6413

Other Expenses.4

Teacher Mini Grants $5753

Other Expenses.5

Adminstrative Fees $1082

Other Expenses.6

School Improvement Fund $1008

Other Expenses.7

Hospitality Fund $440

Other Expenses.8

Rounding $-2

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OtherExpensesTotalAmt031278
IRS990EZ/OtherRevenueTotalAmt01076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE HUSD EARLY CHILDHOOD DEVELOPMENT CENTERS PARENT TEACHER ORGANIZATION (PTO) IS A NONPROFIT GROUP WHOSE MISSION IS TO ESTABLISH AND NUTURE A CLOSE RELATIONSHIPO BETWEEN THE PARENTS, TEACHERS AND STUDENTS BY ADVANCING THE OPPORTUNITIES IN THE HOME, SCHOOL AND COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031278
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Photos (cooley) $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Photos (Sossaman) $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-House Field Trips $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO Funded Activities $7384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation Week $6413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Mini Grants $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adminstrative Fees $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Improvement Fund $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality Fund $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding $-2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Wince
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSD Early Child Development Centers
ReturnHeader/Filer/BusinessNameControlTxt0HUSD
ReturnHeader/Filer/EIN0464815495
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 E Jacarando Blvd
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200636439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER N HOLCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 East Irwin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb CPA
ReturnHeader/ReturnTs02024-10-15T09:27:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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