Civic Intelligence

Project Graduation-Ironwood Ridge High School

990EZ • Fiscal year 2018 • EIN 11-3660162

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,319

Up $3,384 (+15%) from 2017

Net Assets

Up

$26,319

Up $3,384 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$38,539

Down $45,057 (-54%) from 2017

Expenses

Down

$35,156

Down $60,284 (-63%) from 2017

Net Income

Up

$3,383

Up $15,227 (+129%) from 2017

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

2018

Assets$26,319
Liabilities$0
Net Assets$26,319

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

2018

Revenue$38,539
Expenses$35,156
Net Income$3,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$98,119
Mission and Program Overview

Mission

Provide safesober celebration for grads

Program Services

DescriptionGrantsExpenses
311 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANI NOEEvent Co Chairperson-$0--
LINDSEY HUNTERTreasurer-$0--
KRISTY THORNTONSecretary-$0--
DEDE BETTENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$49,570$16,570$2,708$13,862
Ticket Sales$16,203$16,203$32,129$-15,926
Total Events$65,773$32,773$59,580$-26,807
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
Lindsey Hunter
Title
Member
Phone
5202190933
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES IRHS 310MISCELLANEOUS 525UTILITIES 350OFFICE SUPPLIES AND SOFTWARE 135REIMBURSABLE EXPENSES 336WEB HOSTING 500CONTRIBUTION TO IRHS 33,000

Other changes in net assets or fund balances Part I line 20

Description AmountFRACTIONS ONLY 1

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEDE BETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EVENT CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFESOBER CELEBRATION FOR GRADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0311 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059580
IRS990EZ/SpecialEventsNetIncomeLossAmt06193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt038539
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032287
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03515
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02897
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES IRHS 310MISCELLANEOUS 525UTILITIES 350OFFICE SUPPLIES AND SOFTWARE 135REIMBURSABLE EXPENSES 336WEB HOSTING 500CONTRIBUTION TO IRHS 33,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFRACTIONS ONLY 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GRADUATION IRONWOOD RIDGE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113660162
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ReturnHeader/PreparerPersonGrp/PhoneNum05203233722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN D PREISER
ReturnHeader/ReturnTs02018-10-10T12:23:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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