Civic Intelligence

Mesa Public Schools Foundation

990 • Fiscal year 2019 • EIN 86-0550594

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization Profilewww.mpsaz.org
549 N Stapley DriveMesa, AZ 85203

(480) 898-3088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$11,592

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$877,334

Down $17,139 (-1.9%) from 2018

Net Assets

Down

$875,652

Down $16,431 (-1.8%) from 2018

Liabilities

Down

$1,682

Down $708 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$217,178

Up $60,696 (+39%) from 2018

Expenses

Up

$201,972

Up $46,344 (+30%) from 2018

Net Income

Up

$15,206

Up $14,352 (+1681%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2019

Assets$877,334
Liabilities$1,682
Net Assets$875,652
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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: $02012Revenue 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

2019

Revenue$217,178
Expenses$201,972
Net Income$15,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$245,481
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.

The Mesa Public Schools Foundation (The Foundation) operates as a support entity to the Mesa Unified School District No 4. The Foundation secures and distributes contributions for the benefit of students enrolled and adults working in the Mesa Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$817,886$794,491▼ $23,395
Cash and Non-Interest-Bearing Accounts$69,763$72,290▲ $2,527
Savings and Temporary Cash Investments$5,858$5,859▲ $1
Pledges and Grants Receivable$2,483$3,694▲ $1,211
Prepaid Expenses and Deferred Charges$966$1,000▲ $34
Total Assets$896,956$877,334▼ $19,622
Liabilities
Other Liabilities$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$2,942$1,682▼ $1,260
Total Liabilities$12,942$1,682▼ $11,260
Net Assets / Fund Balance
Unrestricted Net Assets$884,014$875,652▼ $8,362
Total Net Assets Fund Balance$884,014$875,652▼ $8,362
Total Liabilities and Net Assets / Fund Balance$896,956$877,334▼ $19,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$794,491--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BrinkerhoffExecutive Director (until 1/2019)PT$11,592$11,592

Board Members and Trustees

NameTitle
Shane BuntrockPresident
Gaye KelleyVice President
Adam BrownDirector
Casandra McCrayDirector
Delight ClarkDirector
Dr Keven T CookDirector
Lisa HarrisDirector
Marilyn WilsonDirector
Rhonda CookDirector
Ryan EdwardsDirector
Janita Pickett GordonExecutive Director (as of 1/2019)
Julie DavisSecretary
Steven PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,227
Program Service Revenue
$0
Investment Income
$60,174
Other Revenue
$-1,223
All Other Contributions
$74,789
Change in Net Assets
$15,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,735
Total Revenue per Audited Statements
$221,913
Total Revenue per Form 990
$217,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,706
Salaries, Compensation, and Employee Benefits$41,720
Total Fundraising Expense$21,748
Other Expenses$9,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,429--$131,429
Current Officers, Directors, Trustees, and Key Employees$19,932$4,173$17,615$41,720
Grants to Domestic Individuals$19,277--$19,277
Office Expenses$178$302$4,133$4,613
Fees for Services Accounting-$3,186-$3,186
Travel-$1,559-$1,559
Fees for Services Legal-$188-$188
Total Functional Expenses$170,816$9,408$21,748$201,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,272
Total Expenses per Form 990$201,972
Expenses per Audited Statements$201,969
Expenses Not Reported on Form 990$28,303
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa Unified School DistrictMesa, AZ-Assistance in educating Mesa Public School students$131,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,303
Fundraising Gross Income$27,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$90,590$27,080$2,658$24,422
Total Events$90,590$27,080$28,303$-1,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There is a familial relationship between directors.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to Board Members at a standard meeting for review.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its Forms 1023 and 990 available upon written request.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mesa Public Schools Foundation
EIN
86-0550594
Phone
4808983088
Address
549 N Stapley Drive, Mesa, AZ 85203

Signing Officer

Name
Janita Pickett Gordon
Title
Exec Director
Phone
4808983088
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janita Pickett Gordon
Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expenses 28,303.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 28,303.”

Part XII, Line 4B - Other Adjustments:

“Rounding 3.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (until 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director (as of 1/2019)
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IRS990/MissionDesc0The Mesa Public Schools Foundation (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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IRS990/NetAssetsOrFundBalancesEOYAmt0875652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23568
IRS990/NoncashContributionsAmt016185
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt04613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Janita Pickett Gordon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Here's Looking At You Kid Program provides eye care, including glasses, to children who are in need. 46 children were provided the eye care they needed in 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05783
IRS990/ProgSrvcAccomActy3Grp/Desc0The Step Ahead Program provides vouchers to school children in need of shoes. The vouchers can be used at any Payless Shoe Store. 267 students were able to obtain new shoes in 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135344
IRS990/PYInvestmentIncomeAmt049996
IRS990/PYOtherExpensesAmt08692
IRS990/PYOtherRevenueAmt0-2924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0854
IRS990/PYSalariesCompEmpBnftPaidAmt011592
IRS990/PYTotalExpensesAmt0155628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt0504594
IRS990ScheduleA/SubstantialContributorsTotAmt041306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545900
IRS990ScheduleA/TotalSupportAmt0640522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt028303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0201969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23568
IRS990ScheduleD/OtherExpensesIncludedAmt028303
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherRevenueAmt028303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0794491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0American Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses 28,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 28,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0794491
IRS990ScheduleD/TotalExpensesPerForm990Amt0201972
IRS990ScheduleD/TotalRevenuePerForm990Amt0217178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vouchers for shoes - "Step Ahead" Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Funding for eye care and glasses - "Here's Looking at You" Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Student and staff recognition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2110
IRS990ScheduleI/RecipientTable/CashGrantAmt0131429
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in educating Mesa Public School students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mesa Unified School District
IRS990ScheduleI/RecipientTable/RecipientEIN0866000481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt063 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients submit reports with documentation indicating how funds were used in a manner consistent with their original grant application.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a familial relationship between directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to Board Members at a standard meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its Forms 1023 and 990 available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes its governing documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,334
Liabilities
$1,682
Net assets
$875,652
Revenue
$217,178
Expenses
$201,972
Net income
$15,206
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
2019Detailed filing. Detailed filing data is available for this year.$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
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