Civic Intelligence

Zaharis Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 14-1846932

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A
9410 E MckellipsMesa, AZ 85207

(480) 202-8905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,522

Up $23,727 (+185%) from 2014

Net Assets

$36,522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$40,705

Up $2,854 (+7.5%) from 2014

Expenses

Down

$16,978

Down $31,251 (-65%) from 2014

Net Income

Up

$23,727

Up $34,105 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2015

Assets$36,522
Liabilities-
Net Assets$36,522
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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 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

2015

Revenue$40,705
Expenses$16,978
Net Income$23,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$90,869
Mission and Program Overview

Mission

SUPPORT SCHOOL ACTIVITES

Program Services

DescriptionGrantsExpenses
SUPPORTED SCHOOL THROUGH NEEDED EQUIPMENT PURCHASES, FUNDING FIELD TRIPS, PURCHASE OF CLASSROOM SUPPLIES AND BOODS AS DECIDED BY TEACHERS AND BOARD$14,560-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SKELTONPresidentPT$0--
PAM KIRKLANDSecretary-$0--
MERIDITH TIETZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,863$90,863$50,164$40,699
Total Events$90,863$90,863$50,164$40,699
Filing and Contact Details

Filer

Filer Name
Zaharis Elementary Parent Teacher
EIN
14-1846932
Phone
4802028905
Address
9410 E MCKELLIPS, MESA, AZ 85207

Signing Officer

Name
Shannon Skelton
Title
President
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Ingram & Co Accountants
Address
2151 E Broadway Rd Suite 206, Tempe, AZ 85282
Preparer
Veronica Strickland EA
Phone
4809676466
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: CLASSROOM SUPPLIES | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $5616”

Other Expenses.1

“Board Expenses $1610”

Raw XML Appendix159 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/PhoneNum06027700001
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014561
IRS990EZ/GrossReceiptsAmt090869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERIDITH TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED SCHOOL THROUGH NEEDED EQUIPMENT PURCHASES, FUNDING FIELD TRIPS, PURCHASE OF CLASSROOM SUPPLIES AND BOODS AS DECIDED BY TEACHERS AND BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050164
IRS990EZ/SpecialEventsNetIncomeLossAmt040699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016978
IRS990EZ/TotalProgramServiceExpensesAmt014560
IRS990EZ/TotalRevenueAmt040705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083706
IRS990ScheduleA/Total509Grp/TotalAmt0342837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CLASSROOM SUPPLIES | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Expenses $1610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAHARIS ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ZAHA
ReturnHeader/Filer/EIN0141846932
ReturnHeader/Filer/PhoneNum04802028905
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 E MCKELLIPS
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram & Co Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 E Broadway Rd Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04809676466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Strickland EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-17T14:43:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,522
Liabilities
-
Net assets
$36,522
Revenue
$40,705
Expenses
$16,978
Net income
$23,727
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits