Civic Intelligence

Zaharis Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 14-1846932

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
9410 E Mckellips RoadMesa, AZ 85207

(480) 241-4211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,499

Up $21,562 (+47%) from 2016

Net Assets

Up

$67,499

Up $21,562 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$28,540

Down $40,083 (-58%) from 2016

Expenses

Down

$6,978

Down $52,230 (-88%) from 2016

Net Income

Up

$21,562

Up $12,147 (+129%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $25,090Liabilities 2012: $02012Assets 2013: $23,173Liabilities 2013: $02013Assets 2014: $12,795Liabilities 2014: $02014Assets 2015: $36,522Net Assets 2015: $36,5222015Assets 2016: $45,937Net Assets 2016: $45,9372016Assets 2017: $78,513Net Assets 2017: $78,5132017Assets 2017: $67,499Net Assets 2017: $67,4992017Assets 2018: $65,777Net Assets 2018: $65,7772018Assets 2019: $74,739Net Assets 2019: $74,7392019Assets 2020: $70,691Net Assets 2020: $70,6912020Assets 2021: $66,333Net Assets 2021: $66,3332021Assets 2022: $48,270Net Assets 2022: $48,2702022

Highlighted filing

2017

Assets$67,499
Liabilities-
Net Assets$67,499
Open 2017 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $28,164Expenses 2012: $28,124Net Income 2012: $402012Revenue 2013: $26,795Expenses 2013: $28,712Net Income 2013: -$1,9172013Revenue 2014: $37,851Expenses 2014: $48,229Net Income 2014: -$10,3782014Revenue 2015: $40,705Expenses 2015: $16,978Net Income 2015: $23,7272015Revenue 2016: $68,623Expenses 2016: $59,208Net Income 2016: $9,4152016Revenue 2017: $39,554Expenses 2017: $6,978Net Income 2017: $32,5762017Revenue 2017: $28,540Expenses 2017: $6,978Net Income 2017: $21,5622017Revenue 2018: $6,278Expenses 2018: $8,000Net Income 2018: -$1,7222018Revenue 2019: $43,952Expenses 2019: $39,687Net Income 2019: $4,2652019Revenue 2020: $17,766Expenses 2020: $21,814Net Income 2020: -$4,0482020Revenue 2021: -$7,0612021Revenue 2022: $5,826Expenses 2022: $9,681Net Income 2022: -$3,8552022

Highlighted filing

2017

Revenue$28,540
Expenses$6,978
Net Income$21,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$97,124
Mission and Program Overview

Mission

SUPPORT SCHOOL ACTIVITES

Support school activities

Program Services

DescriptionGrantsExpenses
0-$53,631
FUNDED CARNIVAL THEREBY PROMOTING ZAHARIS ELEMENTARY SOCIAL EVENT TO BRING TOGETHER THE ZAHARIS COMMUNITY AND THE LOCAL SURROUNDING COMMUNITY BY PROVIDING A SAFE AND FUN FAMILY ACTIVITY BENEFITTING 2000+ PEOPLE-$9,159
CLASSROOM SUPPLIES AND BOOKS BENEFITTING 725+ STUDENTS AND FACULTY-$6,978
SUPPORTED SCHOOL THROUGH EXPENDITURES INCLUDING: FIELD TRIPS AND SPECIAL EVENTS BENEFITTING 725+ STUDENTS-$5,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI NELSON BONDPresidentPT$0--
SARAH MASONTreasurerPT$0--
DIANE FLEENORVice PresidentPT$0--
ROXANNE BEACHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Canyon$27,027$27,027-$27,027
Student Council$19,124$19,124-$19,124
Total Events$93,604$93,604-$93,604
Filing and Contact Details

Filer

Filer Name
Zaharis Elementary Parent Teacher Organization
EIN
14-1846932
Phone
4802414211
Address
9410 E MCKELLIPS ROAD, MESA, AZ 85207

Signing Officer

Name
Sarah Mason
Title
Treasurer
Phone
4802414211
Signed
2018-07-17

Preparer

Firm
Jkr Accounting
Address
10058 E Jensen Street, Mesa, AZ 85207
Preparer
Joyce Golladay
Phone
4809262233
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Fundraising including boxtops for education, gold canyon fundraiser, community partners, harkins theatres and student council”

Form 990EZ, Part I, Line 10

“Support school activities; classroom supplies; zaharis elementary school: 9410 e mckellips road, mes”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04802414211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08733 E FAIRBROOK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067499
IRS990EZ/FundraisingGrossIncomeAmt096110
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06978
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI NELSON BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE FLEENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED SCHOOL THROUGH EXPENDITURES INCLUDING: FIELD TRIPS AND SPECIAL EVENTS BENEFITTING 725+ STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPLIES AND BOOKS BENEFITTING 725+ STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED CARNIVAL THEREBY PROMOTING ZAHARIS ELEMENTARY SOCIAL EVENT TO BRING TOGETHER THE ZAHARIS COMMUNITY AND THE LOCAL SURROUNDING COMMUNITY BY PROVIDING A SAFE AND FUN FAMILY ACTIVITY BENEFITTING 2000+ PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt353631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068584
IRS990EZ/SpecialEventsNetIncomeLossAmt027526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06978
IRS990EZ/TotalProgramServiceExpensesAmt075562
IRS990EZ/TotalRevenueAmt028540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0492119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112447
IRS990ScheduleA/Total509Grp/TotalAmt0492119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD CANYON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT COUNCIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCLUDING BOXTOPS FOR EDUCATION, GOLD CANYON FUNDRAISER, COMMUNITY PARTNERS, HARKINS THEATRES AND STUDENT COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT SCHOOL ACTIVITIES; CLASSROOM SUPPLIES; ZAHARIS ELEMENTARY SCHOOL: 9410 E MCKELLIPS ROAD, MES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802414211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAHARIS ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ZAHA
ReturnHeader/Filer/EIN0141846932
ReturnHeader/Filer/PhoneNum04802414211
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 E MCKELLIPS ROAD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789AC0BD8C2C3E3F9EF6C27CD36120469B344406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789AC0BD8C2C3E3F9EF6C27CD36120469B344406
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.238.176
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKR ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010058 E Jensen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085207
ReturnHeader/PreparerPersonGrp/PhoneNum04809262233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE GOLLADAY
ReturnHeader/ReturnTs02018-08-24T13:02:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,499
Liabilities
-
Net assets
$67,499
Revenue
$28,540
Expenses
$6,978
Net income
$21,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$48.3$5.83$9.68$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$66.3$7.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$70.7$17.8$21.8$4.05
2019Detailed filing. Detailed filing data is available for this year.$74.7$74.7$44.0$39.7$4.27
2018Detailed filing. Detailed filing data is available for this year.$65.8$65.8$6.28$8.00$1.72
2017Detailed filing. Detailed filing data is available for this year.$78.5$78.5$39.6$6.98$32.6
2017Detailed filing. Detailed filing data is available for this year.$67.5$67.5$28.5$6.98$21.6
2016Detailed filing. Detailed filing data is available for this year.$45.9$45.9$68.6$59.2$9.42
2015Detailed filing. Detailed filing data is available for this year.$36.5$36.5$40.7$17.0$23.7
2014Summary only. Only limited summary data is available for this year.$12.8$0.00$37.9$48.2$10.4
2013Summary only. Only limited summary data is available for this year.$23.2$0.00$26.8$28.7$1.92
2012Summary only. Only limited summary data is available for this year.$25.1$0.00$28.2$28.1$0.04