Civic Intelligence

Zaharis Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 14-1846932

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,937

Up $9,415 (+26%) from 2015

Net Assets

Up

$45,937

Up $9,415 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$68,623

Up $27,918 (+69%) from 2015

Expenses

Up

$59,208

Up $42,230 (+249%) from 2015

Net Income

Down

$9,415

Down $14,312 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$45,937
Liabilities-
Net Assets$45,937
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$68,623
Expenses$59,208
Net Income$9,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$127,607
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$126,764$25,000
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$102,595$102,595$58,984$43,611
Total Events$102,595$102,595$58,984$43,611
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
2017-02-15
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 $5,000.2

“Class of Activity: CLASSROOM SUPPLIES | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $6366”

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

“Class of Activity: SPECIAL EVENTS | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $5624”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: SCHOOL EQUIPMENT | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $42339”

Other Expenses.1

“Board Expenses $1027”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0MERIDITH TIETZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06027700001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 N HILLRIDGE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045937
IRS990EZ/FundraisingGrossIncomeAmt0102595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057806
IRS990EZ/GrossReceiptsAmt0127607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045937
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/OtherExpensesTotalAmt01027
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/GrantsAndAllocationsAmt0126764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058984
IRS990EZ/SpecialEventsNetIncomeLossAmt043611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059208
IRS990EZ/TotalProgramServiceExpensesAmt0126764
IRS990EZ/TotalRevenueAmt068623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0477589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079074
IRS990ScheduleA/Total509Grp/TotalAmt0477589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CLASSROOM SUPPLIES | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $6366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SPECIAL EVENTS | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $5624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SCHOOL EQUIPMENT | Donee's Name: ZAHARIS ELEMENTARY SCHOOL | Cash Amount Given: $42339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses $1027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T12:47:11-08:00
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
$45,937
Liabilities
-
Net assets
$45,937
Revenue
$68,623
Expenses
$59,208
Net income
$9,415
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