Civic Intelligence

Parent Organization of William S Porter Elementary School Inc.

990PF • Fiscal year 2016 • EIN 86-0723638

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

Organization Profile

Refreshing map…

1350 South Lindsay RoadMesa, AZ 85204

(480) 216-9179

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,668

Down $1,152 (-7.8%) from 2015

Net Assets

Down

$13,668

Down $1,152 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$25,343

Up $6,593 (+35%) from 2015

Expenses

Up

$26,495

Up $8,093 (+44%) from 2015

Net Income

Down

-$1,152

Down $1,500 (-431%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $19,697Liabilities 2012: $02012Assets 2013: $15,593Liabilities 2013: $02013Assets 2014: $14,472Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $14,820Liabilities 2015: $0Net Assets 2015: $14,8202015Assets 2016: $13,668Liabilities 2016: $0Net Assets 2016: $13,6682016Assets 2017: $14,529Liabilities 2017: $0Net Assets 2017: $14,5292017Assets 2018: $13,580Liabilities 2018: $0Net Assets 2018: $13,5802018Assets 2019: $10,853Liabilities 2019: $0Net Assets 2019: $10,8532019Assets 2020: $15,546Liabilities 2020: $0Net Assets 2020: $15,5462020Assets 2021: $18,502Liabilities 2021: $0Net Assets 2021: $18,5022021Assets 2022: $29,329Liabilities 2022: $4,769Net Assets 2022: $24,5602022Assets 2023: $28,228Liabilities 2023: $1,673Net Assets 2023: $26,5552023Assets 2024: $33,528Liabilities 2024: $0Net Assets 2024: $33,5282024Assets 2025: $26,172Liabilities 2025: $0Net Assets 2025: $26,1722025

Highlighted filing

2016

Assets$13,668
Liabilities$0
Net Assets$13,668
Open 2016 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $16,177Expenses 2012: $21,575Net Income 2012: -$5,3982012Revenue 2013: $4,737Expenses 2013: $8,490Net Income 2013: -$3,7532013Revenue 2014: $21,089Expenses 2014: $24,448Net Income 2014: -$3,3592014Revenue 2015: $18,750Expenses 2015: $18,402Net Income 2015: $3482015Revenue 2016: $25,343Expenses 2016: $26,495Net Income 2016: -$1,1522016Revenue 2017: $27,274Expenses 2017: $26,413Net Income 2017: $8612017Revenue 2018: $24,975Expenses 2018: $25,924Net Income 2018: -$9492018Revenue 2019: $13,065Expenses 2019: $15,792Net Income 2019: -$2,7272019Revenue 2020: $14,063Expenses 2020: $9,370Net Income 2020: $4,6932020Revenue 2021: $7,390Expenses 2021: $4,434Net Income 2021: $2,9562021Revenue 2022: $25,453Expenses 2022: $19,395Net Income 2022: $6,0582022Revenue 2023: $13,230Expenses 2023: $11,235Net Income 2023: $1,9952023Revenue 2024: $17,389Expenses 2024: $10,416Net Income 2024: $6,9732024Revenue 2025: $13,411Expenses 2025: $20,767Net Income 2025: -$7,3562025

Highlighted filing

2016

Revenue$25,343
Expenses$26,495
Net Income-$1,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB FINKLEPresidentPT$0--
SHAUNDRA SANTOSVice PresidePT$0--
ALANA PARKERSecretaryPT$0--
JULIE SPILSBURYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Organization
EIN
86-0723638
Phone
4802169179
Address
1350 SOUTH LINDSAY ROAD, MESA, AZ 85204

Signing Officer

Name
Rob Finkle
Title
President
Phone
4802169179
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10164
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0860723638
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011075 SOUTH STATE STREET STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02016-09-08T11:37:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,668
Liabilities
$0
Net assets
$13,668
Revenue
$25,343
Expenses
$26,495
Net income
-$1,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$13.4$20.8$7.36
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$17.4$10.4$6.97
2023Detailed filing. Detailed filing data is available for this year.$28.2$1.67$26.6$13.2$11.2$2.00
2022Detailed filing. Detailed filing data is available for this year.$29.3$4.77$24.6$25.5$19.4$6.06
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$7.39$4.43$2.96
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$14.1$9.37$4.69
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$13.1$15.8$2.73
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.0$25.9$0.95
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$27.3$26.4$0.86
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$25.3$26.5$1.15
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$18.8$18.4$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$0.00$21.1$24.4$3.36
2013Summary only. Only limited summary data is available for this year.$15.6$0.00$4.74$8.49$3.75
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$16.2$21.6$5.40