Civic Intelligence

Mesa Public Schools Foundation

990 • Fiscal year 2013 • EIN 86-0550594

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

549 N Stapley Drive85203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$574,484

Flat from 2013

Net Assets

Flat

$574,184

Flat from 2013

Liabilities

Flat

$300

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,261

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $474,425Liabilities 2010: $236Net Assets 2010: $474,1892010Assets 2011: $539,197Liabilities 2011: -$22Net Assets 2011: $539,2192011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $574,484Liabilities 2013: $300Net Assets 2013: $574,1842013Assets 2013: $574,484Liabilities 2013: $300Net Assets 2013: $574,1842013Assets 2014: $712,055Liabilities 2014: $0Net Assets 2014: $712,0552014Assets 2015: $735,169Liabilities 2015: $761Net Assets 2015: $734,4082015Assets 2016: $814,863Liabilities 2016: $2,327Net Assets 2016: $812,5362016Assets 2017: $877,091Liabilities 2017: $0Net Assets 2017: $877,0912017Assets 2018: $894,473Liabilities 2018: $2,390Net Assets 2018: $892,0832018Assets 2019: $877,334Liabilities 2019: $1,682Net Assets 2019: $875,6522019Assets 2020: $951,945Liabilities 2020: $19,458Net Assets 2020: $932,4872020Assets 2021: $1,125,678Liabilities 2021: $60Net Assets 2021: $1,125,6182021Assets 2022: $1,039,826Liabilities 2022: $10,812Net Assets 2022: $1,029,0142022Assets 2023: $1,133,177Liabilities 2023: $1,894Net Assets 2023: $1,131,2832023Assets 2024: $1,355,092Liabilities 2024: $1,612Net Assets 2024: $1,353,4802024Assets 2025: $2,014,766Liabilities 2025: $244,560Net Assets 2025: $1,770,2062025

Highlighted filing

2013

Assets$574,484
Liabilities$300
Net Assets$574,184

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,051Expenses 2010: $49,081Net Income 2010: -$39,0302010Revenue 2011: $94,861Expenses 2011: $105,282Net Income 2011: -$10,4212011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $38,2612013Revenue 2013: $58,719Expenses 2013: $38,261Net Income 2013: $20,4582013Revenue 2014: $125,080Expenses 2014: $70,712Net Income 2014: $54,3682014Revenue 2015: $105,476Expenses 2015: $60,496Net Income 2015: $44,9802015Revenue 2016: $155,899Expenses 2016: $67,431Net Income 2016: $88,4682016Revenue 2017: $130,022Expenses 2017: $120,801Net Income 2017: $9,2212017Revenue 2018: $156,482Expenses 2018: $155,628Net Income 2018: $8542018Revenue 2019: $217,178Expenses 2019: $201,972Net Income 2019: $15,2062019Revenue 2020: $253,189Expenses 2020: $164,021Net Income 2020: $89,1682020Revenue 2021: $196,637Expenses 2021: $222,863Net Income 2021: -$26,2262021Revenue 2022: $297,837Expenses 2022: $234,067Net Income 2022: $63,7702022Revenue 2023: $237,025Expenses 2023: $187,938Net Income 2023: $49,0872023Revenue 2024: $332,764Expenses 2024: $226,502Net Income 2024: $106,2622024Revenue 2025: $747,181Expenses 2025: $441,643Net Income 2025: $305,5382025

Highlighted filing

2013

Revenue-
Expenses$38,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$87,670
Mission and Program Overview

Mission

The Mesa Public Schools Foundation (Foundation) operates as a support entity to the Mesa Unified School District No. 4. The Foundation is a broadly based non-profit community organization whose purpose is exclusively educational and charitable, and is used to secure and distribute contributions for the benefit of students enrolled and adults working in the mesa Unified School District.

Major Activities

Activity 2
The Here's Looking At You Kid Program provides eye care, including glasses, to children who are in need.
Activity 3
The Step Ahead Program provides vouchers to school children in need of shoes. The vouchers can be used at any Payless Shoe Store.
Filing and Contact Details

Filer

EIN
86-0550594
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IRS990/MissionDescription0The Mesa Education Foundation I (The Foundation) operates as a support entity to the Mesa Unified School District No 4. The Foundation is a broadly based non-profit community organization whose purpose is exclusively educational and charitable, and is used to secure and distribute contributions for the benefit of students enrolled and adults working in the Mesa unified School District.
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Mesa Foundation for Educational Excellence has been in existance since 1986 and filed as a tax exempt entity until tax year 2010 when the Organization lost its tax exempt status due to not meeting information return filing requirements. An amended 2010 return was filed for the short year 07/01/2010 through 11/15/2010, the date the tax exempt status was lost. The Organization then filed as a corporation for the two short years 11/15/2010 through 06/30/2011 and 07/01/2011 through 02/08/2012. The Organization regained its tax exempt status effective 02/09/2012, and is filing a short year return beginning on that date for the fiscal year ending 6/30/2012.
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07078
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11822
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Actual Value
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1Actual Value
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0240
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients141
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Vouchers for shoes - "Step Ahead" Program
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Funding for eye care and glasses - "Here's Looking at You" Program
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grant recipients submit reports with documentation indicating how funds were used in a manner consistent with their origianl grant application.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1063 E Main Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Mesa
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07430
IRS990ScheduleI/RecipientTable/EINOfRecipient0866000481
IRS990ScheduleI/RecipientTable/MethodOfValuation0Actual Value

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$0.75$0.44$0.31
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.33$0.23$0.11
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.30$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.20$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.25$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.07$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.11$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.09$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.01$0.05$0.04