Civic Intelligence

Project Graduation-Ironwood Ridge High School

990EZ • Fiscal year 2017 • EIN 11-3660162

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 11, 2018

2475 W Naranja DrTucson, AZ 85742

(520) 219-0933

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$22,935

Down $11,844 (-34%) from 2016

Net Assets

Down

$22,935

Down $11,844 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$83,596

Down $12,949 (-13%) from 2016

Expenses

Down

$95,440

Down $910 (-0.9%) from 2016

Net Income

Down

-$11,844

Down $12,039 (-6174%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,300Liabilities 2011: $02011Assets 2012: $37,746Liabilities 2012: $02012Assets 2013: $39,693Liabilities 2013: $0Net Assets 2013: $39,6932013Assets 2014: $35,578Liabilities 2014: $0Net Assets 2014: $35,5782014Assets 2015: $34,584Liabilities 2015: $0Net Assets 2015: $34,5842015Assets 2016: $34,779Liabilities 2016: $0Net Assets 2016: $34,7792016Assets 2017: $22,935Liabilities 2017: $0Net Assets 2017: $22,9352017Assets 2018: $26,319Liabilities 2018: $0Net Assets 2018: $26,3192018Assets 2019: $32,514Liabilities 2019: $0Net Assets 2019: $32,5142019Assets 2020: $41,930Liabilities 2020: $0Net Assets 2020: $41,9302020Assets 2021: $36,487Liabilities 2021: $0Net Assets 2021: $36,4872021Assets 2022: $26,962Liabilities 2022: $0Net Assets 2022: $26,9622022Assets 2023: $17,998Liabilities 2023: $0Net Assets 2023: $17,9982023Assets 2024: $17,647Liabilities 2024: $0Net Assets 2024: $17,6472024Assets 2025: $18,612Liabilities 2025: $0Net Assets 2025: $18,6122025

Highlighted filing

2017

Assets$22,935
Liabilities$0
Net Assets$22,935

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,932Expenses 2011: $55,955Net Income 2011: $1,9772011Revenue 2012: $95,538Expenses 2012: $89,092Net Income 2012: $6,4462012Revenue 2013: $92,093Expenses 2013: $90,146Net Income 2013: $1,9472013Revenue 2014: $113,613Expenses 2014: $117,728Net Income 2014: -$4,1152014Revenue 2015: $115,832Expenses 2015: $116,826Net Income 2015: -$9942015Revenue 2016: $96,545Expenses 2016: $96,350Net Income 2016: $1952016Revenue 2017: $83,596Expenses 2017: $95,440Net Income 2017: -$11,8442017Revenue 2018: $38,539Expenses 2018: $35,156Net Income 2018: $3,3832018Revenue 2019: $29,313Expenses 2019: $24,030Net Income 2019: $5,2832019Revenue 2020: $41,000Expenses 2020: $31,615Net Income 2020: $9,3852020Revenue 2021: $23,241Expenses 2021: $28,684Net Income 2021: -$5,4432021Revenue 2022: $31,988Expenses 2022: $41,513Net Income 2022: -$9,5252022Revenue 2023: $9,755Expenses 2023: $18,719Net Income 2023: -$8,9642023Revenue 2024: $21,530Expenses 2024: $21,836Net Income 2024: -$3062024Revenue 2025: $13,590Expenses 2025: $12,625Net Income 2025: $9652025

Highlighted filing

2017

Revenue$83,596
Expenses$95,440
Net Income-$11,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$107,435
Mission and Program Overview

Mission

Provide safesober celebration for grads

Program Services

DescriptionGrantsExpenses
351 SENIORS ATTENDED AN ALL-NIGHT GRADUATION CELEBRATION IN A SAFE ALCOHOL FREE & DRUG FREE ENVIRONMENT CELEBRATION WAS SUPPORTED BY AN ALL VOLUNTEER GROUP & LOCAL BUSINESSES$7,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH VAN CLEVEEvent Co Chairperson-$0--
COLLEEN VANCETreasurer-$0--
KYLE HANSONSecretary-$0--
KERSTEN KREMEREvent Chairperson-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$63,951$29,451$3,303$26,148
Ticket Sales$23,110$23,110$501$22,609
Total Events$87,061$52,561$23,839$28,722
Filing and Contact Details

Filer

Filer Name
Project Graduation Ironwood Ridge High School
EIN
11-3660162
Address
2475 W NARANJA DR, Tucson, AZ 85742

Signing Officer

Name
Colleen Vance
Title
Treasurer
Phone
5202190933
Signed
2018-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Accountax
Address
2941 N COUNTRY CLUB RD STE 2, Tucson, AZ 85716-1911
Preparer
Robin D Preiser
Phone
5203233722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMIN SUPPLIES 290PUBLIC RELATIONS 100MEMBERSHIP FEES 210DECORATIONS 8,054CONSTRUCTION MATERIALS 275SENIOR ASSEMBLY 68STUDENT ADVISORY COUNCIL 1,270SENIOR TSHIRTS 2,154SECURITY 2,090CUSTODIANS 100VOLUNTEER FOOD 1,372EVENT NIGHT FOOD 3,950FOOD SUPPLIES 213RENTALS 3,195IN KIND EXP USED BY PROJ GRAD 4,143MISCELLANEOUS 456SHIRTS 408TROPHY EXPENSE 241CREDIT CARD BANK FEES 849DIST TO SCHOOLS 34,500MISC SUPPLIES 37IN KIND EXPENSES 116WEBHOSTING 104DURABLE ASSET EXPENSE 5,578FRACTIONS ONLY 2

Raw XML Appendix200 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/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt069775
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN SUPPLIES 290PUBLIC RELATIONS 100MEMBERSHIP FEES 210DECORATIONS 8,054CONSTRUCTION MATERIALS 275SENIOR ASSEMBLY 68STUDENT ADVISORY COUNCIL 1,270SENIOR TSHIRTS 2,154SECURITY 2,090CUSTODIANS 100VOLUNTEER FOOD 1,372EVENT NIGHT FOOD 3,950FOOD SUPPLIES 213RENTALS 3,195IN KIND EXP USED BY PROJ GRAD 4,143MISCELLANEOUS 456SHIRTS 408TROPHY EXPENSE 241CREDIT CARD BANK FEES 849DIST TO SCHOOLS 34,500MISC SUPPLIES 37IN KIND EXPENSES 116WEBHOSTING 104DURABLE ASSET EXPENSE 5,578FRACTIONS ONLY 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GRADUATION IRONWOOD RIDGE HIGH SCHOOL
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ReturnHeader/Filer/EIN0113660162
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ReturnHeader/PreparerPersonGrp/PhoneNum05203233722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin D Preiser
ReturnHeader/ReturnTs02018-04-05T14:06:09-04:00
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.$0.19$0.00$0.19$0.14$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.97$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.16$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.14$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.92$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.96$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.56$0.02