Parent Organization of William S Porter Elementary School Inc.

990PF • Fiscal year 2020 • EIN 86-0723638

May 01, 2019 to Apr 30, 2020 • Filed on Jan 09, 2020

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.

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

43%

Faster asset growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

7.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

$15,546

Up $4,693 (+43%) from 2019

Net Assets

$15,546

Up $4,693 (+43%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin80th percentile

Revenue

$14,063

Up $998 (+7.6%) from 2019

Expenses

Down

$9,370

Down $6,422 (-41%) from 2019

Net Income

$4,693

Up $7,420 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2020

Assets$15,546

Liabilities$0

Net Assets$15,546

Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2020

Revenue$14,063

Expenses$9,370

Net Income$4,693

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2019 to Apr 30, 2020
Signed: Jan 9, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MEGAN DALE	President	-	$0	-	-
CHRISTOPHER REES	Vice Preside	-	$0	-	-
AMBER VALENZUELA	Secretary	-	$0	-	-
SHERRADA MATTHEWS	Treasurer	-	$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: Megan Dale
Title: President
Phone: 4804726721
Signed: 2020-01-09
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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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MEGAN DALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CHRISTOPHER REES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	AMBER VALENZUELA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	SHERRADA MATTHEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3038 EAST HOLMES AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3160 EAST HAMPTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2657 EAST PUEBLO AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	1044 SOUTH 98TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	AZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	85208
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	663
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	663
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1350 SOUTH LINDSEY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	MESA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	85204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	PARENT ORGANIZATION PORTER SCHOOL
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4802169179
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	663
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	663
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	663
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BOX TOPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CURRICULUM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	FOOD SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	HEALTH & WELLNESS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	STAFF COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	STUDENT AWARDS/PARTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	STUDENT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	41
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	742
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MEGAN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4804726721
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PARENT ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF PORTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	PARE
ReturnHeader/Filer/EIN	0	860723638
ReturnHeader/Filer/PhoneNum	0	4802169179
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1350 SOUTH LINDSAY ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870307613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAMERON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11075 SOUTH STATE STREET STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84070
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8016760119
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARVIN CAMERON
ReturnHeader/ReturnTs	0	2021-01-26T07:52:51-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-05-01
ReturnHeader/TaxPeriodEndDt	0	2020-04-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,546
Liabilities: $0
Net assets: $15,546
Revenue: $14,063
Expenses: $9,370
Net income: $4,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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