Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Husd Early Childhood Development Centers
990EZ • Fiscal year 2021 • EIN 46-4815495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$26,972
Down $144 (-0.5%) from 2020
Net Assets
$26,972
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,179
Down $4,446 (-17%) from 2020
Expenses
Up$19,003
Up $2,532 (+15%) from 2020
Net Income
Down$2,176
Down $6,978 (-76%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $40,981
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allona Metcalf | Board Member | - | $0 | - | - |
| Arizbe Sandoval | Board Member | - | $0 | - | - |
| Amber Vestal | Board Member | - | $0 | - | - |
| Patty Lam | Board Member | - | $0 | - | - |
| Sagan Dean | Board Member | - | $0 | - | - |
| Christine Stanley | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $21,533 | $21,533 | $1,400 | $20,133 |
| Outside Classroom | $1,669 | $1,669 | $10,976 | $-9,307 |
| Total Events | $33,545 | $33,545 | $19,159 | $14,386 |
Filing and Contact Details
Filer
- Filer Name
- Husd Early Childhood Development Centers
- EIN
- 46-4815495
- Phone
- 4802798600
- Address
- 18655 E JACARANDO BLVD, QUEEN CREEK, AZ 85142
Signing Officer
- Name
- Meghan Chan
- Title
- Treasurer
- Signed
- 2021-11-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Holcomb & Shreeve PC
- Address
- 3050 E Irwin Ave, Mesa, AZ 85204
- Preparer
- Kristopher K Holcomb CPA
- Phone
- 4809634234
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Box tops for education 33”
Form 990-EZ, Part I, Line 8, Other Revenue
“COMMISSIONS 53”
Form 990-EZ, Part I, Line 8, Other Revenue
“RESTURANT NIGHTS 1,202”
Form 990-EZ, Part I, Line 8, Other Revenue
“Teachers social fund 1,377”
Form 990-EZ, Part I, Line 8, Other Revenue
“PTO FUNDED ACTIVITES 115”
Form 990-EZ, Part I, Line 8, Other Revenue
“Teacher appreciation week 503”
Form 990-EZ, Part I, Line 8, Other Revenue
“CLASSROOM GRANTS 1,969”
Form 990-EZ, Part I, Line 8, Other Revenue
“ADMINISTRATION 349”
Form 990-EZ, Part I, Line 16, Other Expenses
“In house field trips 2,107”
Form 990-EZ, Part I, Line 16, Other Expenses
“Pto funded activities 3,427”
Form 990-EZ, Part I, Line 16, Other Expenses
“Teacher appreciation week 2,082”
Form 990-EZ, Part I, Line 16, Other Expenses
“TEACHERS SOCIAL FUND 860”
Form 990-EZ, Part I, Line 16, Other Expenses
“RESTAURANT NIGHTS 90”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADMINISTRATION 1,165”
Form 990-EZ, Part I, Line 16, Other Expenses
“DONATIONS 33”
Form 990-EZ, Part I, Line 16, Other Expenses
“CLASSROOM GRANTS 9,239”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior period adjustment -2,320”
Raw XML Appendix195 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/PersonNm | 4 | Sagan Dean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christine Stanley |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19003 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19159 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14386 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19003 |
| IRS990EZ/TotalRevenueAmt | 0 | 21179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OUTSIDE CLASSROOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOX TOPS FOR EDUCATION 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMISSIONS 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESTURANT NIGHTS 1,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHERS SOCIAL FUND 1,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PTO FUNDED ACTIVITES 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHER APPRECIATION WEEK 503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLASSROOM GRANTS 1,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATION 349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IN HOUSE FIELD TRIPS 2,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PTO FUNDED ACTIVITIES 3,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEACHER APPRECIATION WEEK 2,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TEACHERS SOCIAL FUND 860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESTAURANT NIGHTS 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADMINISTRATION 1,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DONATIONS 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLASSROOM GRANTS 9,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRIOR PERIOD ADJUSTMENT -2,320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGHAN CHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUSD EARLY CHILDHOOD DEVELOPMENT CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUSD |
| ReturnHeader/Filer/EIN | 0 | 464815495 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802798600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18655 E JACARANDO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUEEN CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holcomb & Shreeve PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 E Irwin Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809634234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristopher K Holcomb CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T09:24:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARIZBE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANDOVAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,972
- Liabilities
- -
- Net assets
- $26,972
- Revenue
- $21,179
- Expenses
- $19,003
- Net income
- $2,176