Civic Intelligence

Las Sendas Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 86-0884956

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 03, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$23,515

Down $19,554 (-45%) from 2015

Net Assets

$23,515

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$62,246

Down $7,254 (-10%) from 2015

Expenses

Down

$81,800

Down $8,685 (-9.6%) from 2015

Net Income

Up

-$19,554

Up $1,431 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$23,515
Liabilities$0
Net Assets$23,515
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$62,246
Expenses$81,800
Net Income-$19,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 3, 2017
Return Version
2015v3.0
Gross Receipts
$93,656
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$66,064
Compensation and Service Providers
Top Officer PayScore unavailable

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$40,068$40,068$10,116$29,952
Yearbooks$11,990$11,990$10,937$1,053
Total Events$93,654$67,045$31,410$35,635
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
2017-06-03
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: 2.”

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

“Description: OTHER EXPENSES. Amount: 66,064. Description: BOARD EXPENSES. Amount: 13,172. Description: BANK CHARGES. Amount: 729. Total to Form 990-EZ, line 16: 79,965.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04805675469
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY HAMMER
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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/OtherExpensesTotalAmt079965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY SCHOOL
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/ProgramServiceExpensesAmt066064
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031410
IRS990EZ/SpecialEventsNetIncomeLossAmt035635
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081800
IRS990EZ/TotalProgramServiceExpensesAmt066064
IRS990EZ/TotalRevenueAmt062246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134744
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0607712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093654
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138634
IRS990ScheduleA/Total509Grp/TotalAmt0607712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607726
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011990
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014987
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER EXPENSES. Amount: 66,064. Description: BOARD EXPENSES. Amount: 13,172. Description: BANK CHARGES. Amount: 729. Total to Form 990-EZ, line 16: 79,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805675469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
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/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/ReturnTs02017-06-19T16:46:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,515
Liabilities
$0
Net assets
$23,515
Revenue
$62,246
Expenses
$81,800
Net income
-$19,554
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
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
2016Detailed filing. Detailed filing data is available for this year.$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