Civic Intelligence

Las Sendas Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 86-0884956

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
3120 N Red Mountain RdMesa, AZ 85207

(623) 606-7009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,819

Flat from 2020

Net Assets

$32,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,047

Flat from 2020

Expenses

Flat

$22,803

Flat from 2020

Net Income

Flat

-$1,756

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $54,749Liabilities 2012: $02012Assets 2013: $44,336Liabilities 2013: $02013Assets 2014: $64,054Liabilities 2014: $02014Assets 2015: $43,069Liabilities 2015: $02015Assets 2016: $23,515Liabilities 2016: $0Net Assets 2016: $23,5152016Assets 2017: $32,436Liabilities 2017: $0Net Assets 2017: $32,4362017Assets 2018: $70,031Liabilities 2018: $0Net Assets 2018: $70,0312018Assets 2019: $34,575Net Assets 2019: $34,5752019Assets 2020: $32,819Net Assets 2020: $32,8192020Assets 2020: $32,819Liabilities 2020: $02020Assets 2021: $77,912Net Assets 2021: $77,9122021Assets 2022: $85,011Net Assets 2022: $85,0112022Assets 2023: $57,169Liabilities 2023: $02023Assets 2025: $73,067Net Assets 2025: $73,0672025

Highlighted filing

2020

Assets$32,819
Liabilities-
Net Assets$32,819
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $121,107Expenses 2012: $97,803Net Income 2012: $23,3042012Revenue 2013: $69,496Expenses 2013: $79,909Net Income 2013: -$10,4132013Revenue 2014: $53,947Expenses 2014: $34,229Net Income 2014: $19,7182014Revenue 2015: $69,500Expenses 2015: $90,485Net Income 2015: -$20,9852015Revenue 2016: $62,246Expenses 2016: $81,800Net Income 2016: -$19,5542016Revenue 2017: $60,309Expenses 2017: $51,388Net Income 2017: $8,9212017Revenue 2018: $70,553Expenses 2018: $32,958Net Income 2018: $37,5952018Revenue 2019: $67,058Expenses 2019: $102,514Net Income 2019: -$35,4562019Revenue 2020: $21,047Expenses 2020: $22,803Net Income 2020: -$1,7562020Revenue 2020: $21,047Expenses 2020: $22,803Net Income 2020: -$1,7562020Revenue 2021: $53,442Expenses 2021: $8,349Net Income 2021: $45,0932021Revenue 2022: $111,676Expenses 2022: $104,577Net Income 2022: $7,0992022Revenue 2023: $86,733Expenses 2023: $114,575Net Income 2023: -$27,8422023Revenue 2025: $45,000Expenses 2025: $33,991Net Income 2025: $11,0092025

Highlighted filing

2020

Revenue$21,047
Expenses$22,803
Net Income-$1,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$29,811
Mission and Program Overview

Mission

Support elementary school

Program Services

DescriptionGrantsExpenses
Supported Elementary school through needed equipment purchases, funding field trips, classroom supplies and books as decided by teachers and board of directors.$17,583-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BerkshirePresidentPT$0--
Lindsey ClaytonTreasurerPT$0--
Michele BarraganFundraisingPT$0--
Jen CrowtherCommunicationsPT$0--
Joy JohnsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power the Pack$7,440$7,440-$7,440
Other$8,663$4,317$2,518$1,799
Total Events$21,618$17,272$6,519$10,753
Filing and Contact Details

Filer

Filer Name
Las Sendas Elementary School PTO
EIN
86-0884956
Phone
6236067009
Address
3120 N Red Mountain Rd, Mesa, AZ 85207

Signing Officer

Name
Lindsey Clayton
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark Faraoni CPA PLLC
Address
7002 E Indigo St, Mesa, AZ 85207
Preparer
Mark Faraoni CPA
Phone
4802013479
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Computer Instructor $4806”

Other Expenses.2

“Board Expenses $4456”

Other Expenses.3

“Media Center Supplies $4051”

Other Expenses.4

“School Maintenance $3473”

Other Expenses.5

“Technology $1491”

Other Expenses.6

“Suzuki Expenses $1332”

Other Expenses.7

“Other $751”

Other Expenses.8

“Intramural Sports $426”

Other Expenses.9

“Read Program $359”

Other Expenses.10

“Welcome Back Breakfast $322”

Other Expenses.11

“Band Allowance $201”

Other Expenses.12

“Orchestra Allowance $174”

Other Expenses.13

“Spelling Bee $173”

Other Expenses.14

“Art Masterpiece $25”

Other Expenses.15

“Bank Service Charges $13”

Raw XML Appendix203 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017583
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Instructor $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Expenses $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Media Center Supplies $4051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Maintenance $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Suzuki Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intramural Sports $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Read Program $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Welcome Back Breakfast $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Band Allowance $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Orchestra Allowance $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spelling Bee $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Masterpiece $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Sendas Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0860884956
ReturnHeader/Filer/PhoneNum06236067009
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 N Red Mountain Rd
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07002 E Indigo St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085207
ReturnHeader/PreparerPersonGrp/PhoneNum04802013479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Faraoni CPA
ReturnHeader/ReturnTs02020-11-09T13:52:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,819
Liabilities
-
Net assets
$32,819
Revenue
$21,047
Expenses
$22,803
Net income
-$1,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.45$0.34$0.11
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.87$1.15$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.12$1.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.53$0.08$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.21$0.23$0.02
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.21$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.67$1.03$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.71$0.33$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.60$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.62$0.82$0.20
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.70$0.90$0.21
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.54$0.34$0.20
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.69$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.21$0.98$0.23