Civic Intelligence

Husd Early Childhood Development Centers

990EZ • Fiscal year 2019 • EIN 46-4815495

Jun 01, 2018 to May 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
18655 E Jacarando BlvdQueen Creek, AZ 85142

(480) 279-8600

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,962

No earlier filing loaded for comparison.

Net Assets

$17,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$47,507

No earlier filing loaded for comparison.

Expenses

$59,465

No earlier filing loaded for comparison.

Net Income

-$11,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$17,962
Liabilities-
Net Assets$17,962
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$47,507
Expenses$59,465
Net Income-$11,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$99,137
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

Program Services

DescriptionGrantsExpenses
The PTO provided assistance to teachers, raised over $58,000 in funds for supplemental educational materials and experiences, supported school and family social interaction, and provided musical instruments, basketball equipment and other school equipment in support of the school.$58,477-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SULLIVANPresident-$0--
PAGE DOUGLASDirector-$0--
DANIELLE HANSENVice President-$0--
ALLONA METCALFSecretary-$0--
ARIZBE SANDOVALTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$56,760$56,760$28,949$27,811
Quality First$9,400$9,400$7,714$1,686
Total Events$74,775$74,775$43,911$30,864
Filing and Contact Details

Filer

Filer Name
Husd Early Childhood
EIN
46-4815495
Phone
4802798600
Address
18655 E JACARANDO BLVD, QUEEN CREEK, AZ 85142

Signing Officer

Name
Arizbe Sandoval
Title
Treasurer
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry B Cogan CPA
Address
3290 S CAMINO DEL SOL STE 140, GREEN VALLEY, AZ 85614
Preparer
Terry Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instruments/Equipment Donation $26481”

Other Expenses.2

“Outside Kitchen Donation $7710”

Other Expenses.3

“Sandboxes Donation $3856”

Other Expenses.4

“PTO Activities $3508”

Other Expenses.5

“Trikes Donation $2961”

Other Expenses.6

“Robots Donation $2890”

Other Expenses.7

“Teacher Appreciation $2886”

Other Expenses.8

“Picnic Tables Donation $2443”

Other Expenses.9

“Teacher Social Fund $2265”

Other Expenses.10

“In House Field Trip $2240”

Other Expenses.11

“Admin $628”

Other Expenses.12

“Outside Class Misc $504”

Other Expenses.13

“Middle School Gym Donation $400”

Other Expenses.14

“Kitchen Utensils $333”

Other Expenses.15

“Hospitality $315”

Other Expenses.16

“Commission $45”

Raw XML Appendix185 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/PersonNm0ARIZBE SANDOVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04802798600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03632 E CAROB DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07905
IRS990EZ/CostOfGoodsSoldAmt05257
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017962
IRS990EZ/FundraisingGrossIncomeAmt085183
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0542
IRS990EZ/GrossReceiptsAmt099137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAGE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLONA METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARIZBE SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO provided assistance to teachers, raised over $58,000 in funds for supplemental educational materials and experiences, supported school and family social interaction, and provided musical instruments, basketball equipment and other school equipment in support of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046373
IRS990EZ/SpecialEventsNetIncomeLossAmt038810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059465
IRS990EZ/TotalProgramServiceExpensesAmt058477
IRS990EZ/TotalRevenueAmt047507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099137
IRS990ScheduleA/Total509Grp/TotalAmt099137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Quality First
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instruments/Equipment Donation $26481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Kitchen Donation $7710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sandboxes Donation $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO Activities $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trikes Donation $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Robots Donation $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Picnic Tables Donation $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Social Fund $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In House Field Trip $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Class Misc $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Middle School Gym Donation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen Utensils $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hospitality $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commission $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIZBE SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSD EARLY CHILDHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0HUSD
ReturnHeader/Filer/EIN0464815495
ReturnHeader/Filer/PhoneNum04802798600
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 E JACARANDO BLVD
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860738366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY B COGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03290 S CAMINO DEL SOL STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206482990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Cogan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T06:36:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,962
Liabilities
-
Net assets
$17,962
Revenue
$47,507
Expenses
$59,465
Net income
-$11,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$37.6$62.0$70.4$8.34
2024Detailed filing. Detailed filing data is available for this year.$61.3$61.3$46.8$31.3$15.5
2023Detailed filing. Detailed filing data is available for this year.$45.8$45.8$74.0$44.0$30.0
2022Detailed filing. Detailed filing data is available for this year.$15.8$15.8$53.6$64.8$11.2
2021Detailed filing. Detailed filing data is available for this year.$27.0$27.0$21.2$19.0$2.18
2020Summary only. Only limited summary data is available for this year.$27.1$0.00$25.6$16.5$9.15
2019Detailed filing. Detailed filing data is available for this year.$18.0$18.0$47.5$59.5$12.0