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

Mesa, AZ
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,668

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

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2015

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 2016: $13,668Liabilities 2016: $12016Assets 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$1
Net Assets-

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 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
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$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. 2016 filings • <$500k nonprofits