Civic Intelligence

Las Sendas Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 86-0884956

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$57,169

Flat from 2023

Net Assets

$57,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$86,733

Flat from 2023

Expenses

Flat

$114,575

Flat from 2023

Net Income

Flat

-$27,842

Flat from 2023

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: $57,169Net Assets 2023: $57,1692023Assets 2023: $57,169Liabilities 2023: $02023Assets 2025: $73,067Net Assets 2025: $73,0672025

Highlighted filing

2023

Assets$57,169
Liabilities-
Net Assets$57,169

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 2023: $86,733Expenses 2023: $114,575Net Income 2023: -$27,8422023Revenue 2025: $45,000Expenses 2025: $33,991Net Income 2025: $11,0092025

Highlighted filing

2023

Revenue$86,733
Expenses$114,575
Net Income-$27,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$126,874
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.-$101,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey ClaytonPresidentPT$0--
Summer WoodTreasurerPT$0--
Charlene BecherFundraisingPT$0--
Khloe JonesCommunications-$0--
Jessica NilsenFundraisingPT$0--
Cortny TuneEventsPT$0--
Monica SaraultSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,543$48,543$14,051$34,492
Parking Spot Sales$19,409$19,409$192$19,217
Total Events$126,874$126,874$40,141$86,733
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
2024-03-14
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

Garden $42557

Other Expenses.2

Media Center Supplies & Update $24803

Other Expenses.3

Board Expenses $12610

Other Expenses.4

Year of the Teacher $11220

Other Expenses.5

Drama Club $4146

Other Expenses.6

Other $4029

Other Expenses.7

School Supplies $3535

Other Expenses.8

Campus Improvements $2998

Other Expenses.9

Teacher Appreciation $1717

Other Expenses.10

Landscaping $1482

Other Expenses.11

Orchestra Allowance $1400

Other Expenses.12

Technology $1296

Other Expenses.13

Stem Support $671

Other Expenses.14

Welcome Back Breakfast $582

Other Expenses.15

Intramural Sports $428

Other Expenses.16

6th Grade Graduation $239

Other Expenses.17

Bank Service Charges $12

Raw XML Appendix215 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/ProgramServiceExpensesAmt0101102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Garden $42557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Media Center Supplies & Update $24803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Expenses $12610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Year of the Teacher $11220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drama Club $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $4029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Supplies $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Campus Improvements $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscaping $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Orchestra Allowance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stem Support $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Welcome Back Breakfast $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intramural Sports $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156th Grade Graduation $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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ReturnHeader/Filer/EIN0860884956
ReturnHeader/Filer/PhoneNum04802277838
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
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ReturnHeader/ReturnTs02024-03-14T11:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Summer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.87$1.15$0.28
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
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