Civic Intelligence

Husd Early Childhood Development Centers

990EZ • Fiscal year 2023 • EIN 46-4815495

Jun 01, 2022 to May 31, 2023 • Filed on Dec 07, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$45,788

Up $29,976 (+190%) from 2022

Net Assets

Up

$45,788

Up $29,976 (+190%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,976

Up $20,386 (+38%) from 2022

Expenses

Down

$44,000

Down $20,750 (-32%) from 2022

Net Income

Up

$29,976

Up $41,136 (+369%) from 2022

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

2023

Assets$45,788
Liabilities-
Net Assets$45,788

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

2023

Revenue$73,976
Expenses$44,000
Net Income$29,976
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$76,967
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS CARLSONPresident-$0--
MEAGAN COONVP Cooley-$0--
OLIVIA TRUJILLOVP Sossaman-$0--
HEATHER TALBOYTreasurer-$0--
CODY WASLEFSKYHospitality Coordinator Sossaman-$0--
SAMANTHA WINCEHospitality Coordinator Cooley-$0--
JENNIFER SPILSBURYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activities$52,174$52,174$2,991$49,183
Total Events$52,174$52,174$2,991$49,183
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Spilsbury
Title
Secretary
Signed
2023-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Holcomb & Shreeve Pc
Address
3050 E IRWIN AVE, MESA, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

TEACHERS SOCIAL FUND 857

Form 990-EZ, Part I, Line 8, Other Revenue

Pto funded activites 7,385

Form 990-EZ, Part I, Line 8, Other Revenue

OUTSIDE CLASSROOM 327

Form 990-EZ, Part I, Line 8, Other Revenue

ADMINISTRATION 994

Form 990-EZ, Part I, Line 8, Other Revenue

CARRYOVER 13,586

Form 990-EZ, Part I, Line 8, Other Revenue

BIRTHDAY CROWNS 156

Form 990-EZ, Part I, Line 8, Other Revenue

RESTAURANT NIGHTS 489

Form 990-EZ, Part I, Line 16, Other Expenses

Pto funded activities 32,813

Form 990-EZ, Part I, Line 16, Other Expenses

TEACHERS SOCIAL FUND 779

Form 990-EZ, Part I, Line 16, Other Expenses

RESTAURANT NIGHTS 163

Form 990-EZ, Part I, Line 16, Other Expenses

ADMINISTRATION 395

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 206

Form 990-EZ, Part I, Line 16, Other Expenses

OUTSIDE CLASSROOM 327

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom small grant request 626

Form 990-EZ, Part I, Line 16, Other Expenses

Outside classroom carryover 1,440

Form 990-EZ, Part I, Line 16, Other Expenses

Quality first carryover 77

Form 990-EZ, Part I, Line 16, Other Expenses

KINDNESS RECORDERS 33

Form 990-EZ, Part I, Line 16, Other Expenses

TEACHER GRANTS 2,516

Form 990-EZ, Part I, Line 16, Other Expenses

AFROBEATS 2,250

Form 990-EZ, Part I, Line 16, Other Expenses

SCIENCE CENTER 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

Taw bagels and wooden apples 375

Raw XML Appendix206 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/OtherExpensesTotalAmt044000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS SOCIAL FUND 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO FUNDED ACTIVITES 7,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CLASSROOM 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARRYOVER 13,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIRTHDAY CROWNS 156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASSROOM SMALL GRANT REQUEST 626
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/TaxPeriodBeginDt02022-06-01
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