Civic Intelligence

Las Sendas Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 86-0884956

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

3120 N Red Mountain RdMesa, AZ 85207-1068

(480) 567-5469

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,436

Up $8,921 (+38%) from 2016

Net Assets

Up

$32,436

Up $8,921 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$60,309

Down $1,937 (-3.1%) from 2016

Expenses

Down

$51,388

Down $30,412 (-37%) from 2016

Net Income

Up

$8,921

Up $28,475 (+146%) from 2016

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

2017

Assets$32,436
Liabilities$0
Net Assets$32,436

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

2017

Revenue$60,309
Expenses$51,388
Net Income$8,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$102,566
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.$0$45,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY HAMMERPresidentPT$0--
MEGAN CAUTHENVP CommunicationsPT$0--
SHELLEY WILSONVP EventsPT$0--
AMANDA WALSHTreasurerPT$0--
PAULA LUXTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,914$25,914$8,019$17,895
Candle Fundraiser$21,715$21,715$15,814$5,901
Total Events$102,563$90,191$42,257$47,934
Filing and Contact Details

Filer

Filer Name
Las Sendas Elementary
EIN
86-0884956
Phone
4805675469
Address
3120 N RED MOUNTAIN RD, MESA, AZ 85207-1068

Signing Officer

Name
Misty Hammer
Title
President
Phone
4805675469
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gosney & Company PC
Address
9 WEST PEPPER PLACE, MESA, AZ 85201
Preparer
William J Gosney
Phone
4808344300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: BANK INTEREST. Amount: 3.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OTHER EXPENSES. Amount: 45,695. Description: BOARD EXPENSES. Amount: 4,527. Description: BANK CHARGES. Amount: 242. Total to Form 990-EZ, line 16: 50,464.

Raw XML Appendix204 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MISTY HAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04805675469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 N RED MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852071068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA LUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED ELEMENTARY SCHOOL THROUGH NEEDED EQUIPMENT PURCHASES, FUNDING FIELD TRIPS, CLASSROOM SUPPLIES AND BOOKS AS DECIDED BY TEACHERS AND BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045695
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042257
IRS990EZ/SpecialEventsNetIncomeLossAmt047934
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051388
IRS990EZ/TotalProgramServiceExpensesAmt045695
IRS990EZ/TotalRevenueAmt060309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054934
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042562
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER EXPENSES. Amount: 45,695. Description: BOARD EXPENSES. Amount: 4,527. Description: BANK CHARGES. Amount: 242. Total to Form 990-EZ, line 16: 50,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805675469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS SENDAS ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0860884956
ReturnHeader/Filer/PhoneNum04805675469
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 N RED MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852071068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E240C8861B17E8524ABB6FCCAB178D33ECC2BD7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.200.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:42:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860336564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gosney & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WEST PEPPER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085201
ReturnHeader/PreparerPersonGrp/PhoneNum04808344300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J GOSNEY
ReturnHeader/ReturnTs02017-11-13T17:43:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
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
2017Detailed filing. Detailed filing data is available for this year.$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