Civic Intelligence

Parent Organization of William S Porter Elementary School Inc.

990PF • Fiscal year 2017 • EIN 86-0723638

May 01, 2016 to Apr 30, 2017 • Filed on Jun 22, 2017

Organization Profile

Refreshing map…

1350 South Lindsay RoadMesa, AZ 85204

(480) 216-9179

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,529

Up $861 (+6.3%) from 2016

Net Assets

Up

$14,529

Up $861 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$27,274

Up $1,931 (+7.6%) from 2016

Expenses

Down

$26,413

Down $82 (-0.3%) from 2016

Net Income

Up

$861

Up $2,013 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$14,529
Liabilities$0
Net Assets$14,529
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$27,274
Expenses$26,413
Net Income$861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB FINKLEVice Preside-$0--
SHAUNDRA SANTOSSecretary-$0--
ALANA PARKERPresident-$0--
JULIE SPILSBURYTreasurer-$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
Alana Parker
Title
President
Phone
4802169179
Signed
2017-06-22
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
Raw XML Appendix209 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04802169179
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOX TOPS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6585
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9287
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802169179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PORTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0860723638
ReturnHeader/Filer/PhoneNum04802169179
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 SOUTH LINDSAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MESA
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ReturnHeader/Filer/USAddress/ZIPCd085204
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018E6A39B7C777D989BAE40716CFE1414FFA30BCB
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON & ASSOCIATES INC
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02017-07-18T09:22:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,529
Liabilities
$0
Net assets
$14,529
Revenue
$27,274
Expenses
$26,413
Net income
$861
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits