Civic Intelligence

Las Sendas Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 86-0884956

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

3120 N Red Mountain RdMesa, AZ 85207

(480) 227-7838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$85,011

Up $7,099 (+9.1%) from 2021

Net Assets

Up

$85,011

Up $7,099 (+9.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,676

Up $58,234 (+109%) from 2021

Expenses

Up

$104,577

Up $96,228 (+1153%) from 2021

Net Income

Down

$7,099

Down $37,994 (-84%) from 2021

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: $32,819Liabilities 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

2022

Assets$85,011
Liabilities-
Net Assets$85,011

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 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

2022

Revenue$111,676
Expenses$104,577
Net Income$7,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.1
Gross Receipts
$144,562
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.-$102,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey ClaytonPresidentPT$0--
Summer WoodTreasurerPT$0--
Karolyn FerrinFundraisingPT$0--
Joy JohnsonEventsPT$0--
Cortny TuneCommunicationsPT$0--
Monica SaraultSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,654$59,654$6,231$53,423
Friends & Family Fundraiser$30,338$30,338$1,939$28,399
Total Events$138,354$138,354$32,886$105,468
Filing and Contact Details

Filer

Filer Name
Las Sendas Elementary School PTO
EIN
86-0884956
Phone
4802277838
Address
3120 N Red Mountain Rd, Mesa, AZ 85207

Signing Officer

Name
Summer Wood
Title
Treasurer
Signed
2023-03-06
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

Suzuki Expenses $16460

Other Expenses.2

Campus Improvements $15268

Other Expenses.3

Shade Structure $11883

Other Expenses.4

Other $10835

Other Expenses.5

Computer Instructor $9500

Other Expenses.6

Dues & Subscriptions $8900

Other Expenses.7

School Supplies $5807

Other Expenses.8

Writing In Color $5747

Other Expenses.9

Water Filtration Systems $4729

Other Expenses.10

Instrument Storage $3530

Other Expenses.11

Stem Support $2500

Other Expenses.12

Media Center Supplies $1845

Other Expenses.13

Orchestra Allowance $1676

Other Expenses.14

Board Expenses $1445

Other Expenses.15

Intramural Sports $1158

Other Expenses.16

Teacher Appreciation $1063

Other Expenses.17

PE Allowance $859

Other Expenses.18

6th Grade Graduation $371

Other Expenses.19

Technology $96

Other Expenses.20

Welcome Back Breakfast $73

Other Expenses.21

Tax & License $55

Other Expenses.22

Bank Service Charges $2

Raw XML Appendix220 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/ProgramServiceExpensesAmt0102355
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IRS990EZ/SpecialEventsNetIncomeLossAmt0111676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Suzuki Expenses $16460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Campus Improvements $15268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shade Structure $11883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $10835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Instructor $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $8900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Supplies $5807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Writing In Color $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water Filtration Systems $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instrument Storage $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stem Support $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Media Center Supplies $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Orchestra Allowance $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Expenses $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intramural Sports $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Appreciation $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PE Allowance $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176th Grade Graduation $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Technology $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Welcome Back Breakfast $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax & License $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Service Charges $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Summer Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Sendas Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0860884956
ReturnHeader/Filer/PhoneNum04802277838
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/ReturnTs02023-03-06T12:28:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Summer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$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
2022Detailed filing. Detailed filing data is available for this year.$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
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