Civic Intelligence

Quail Run Elementary Parents Teachers and Friends

EIN 20-0857556 • 501(c)3 • Tucson, AZ

Profile

Provide support for teachers & students

4600 W Cortaro Farms RoadTucson, AZ 85742

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,757

Down $17,213 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,757

Down $17,213 (-54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$26,024

Down $34,945 (-57%) from 2023

Expenses

Up

$43,237

Up $14,238 (+49%) from 2023

Net Income

Down

-$17,213

Down $49,183 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $24,845Liabilities 2010: $0Net Assets 2010: $24,8452010Assets 2011: $32,242Liabilities 2011: $0Net Assets 2011: $32,2422011Assets 2012: $18,031Liabilities 2012: $02012Assets 2013: $16,870Liabilities 2013: $02013Assets 2014: $14,482Net Assets 2014: $14,4822014Assets 2015: $18,764Net Assets 2015: $18,7642015Assets 2016: $8,814Net Assets 2016: $8,8142016Assets 2017: $10,908Net Assets 2017: $10,9082017Assets 2018: $5,398Net Assets 2018: $5,3982018Assets 2023: $31,970Liabilities 2023: $0Net Assets 2023: $31,9702023Assets 2024: $14,757Liabilities 2024: $0Net Assets 2024: $14,7572024

Highlighted filing

2024

Assets$14,757
Liabilities$0
Net Assets$14,757
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $24,431Expenses 2010: $20,326Net Income 2010: $4,1052010Revenue 2011: $22,635Expenses 2011: $15,238Net Income 2011: $7,3972011Revenue 2012: $14,168Expenses 2012: $828,379Net Income 2012: -$814,2112012Revenue 2013: $24,956Expenses 2013: $26,117Net Income 2013: -$1,1612013Revenue 2014: $22,253Expenses 2014: $24,641Net Income 2014: -$2,3882014Revenue 2015: $36,763Expenses 2015: $32,481Net Income 2015: $4,2822015Revenue 2016: $18,535Expenses 2016: $28,485Net Income 2016: -$9,9502016Revenue 2017: $35,670Expenses 2017: $33,576Net Income 2017: $2,0942017Revenue 2018: $21,431Expenses 2018: $26,941Net Income 2018: -$5,5102018Revenue 2023: $60,969Expenses 2023: $28,999Net Income 2023: $31,9702023Revenue 2024: $26,024Expenses 2024: $43,237Net Income 2024: -$17,2132024

Highlighted filing

2024

Revenue$26,024
Expenses$43,237
Net Income-$17,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,757
Liabilities
$0
Net assets
$14,757
Revenue
$26,024
Expenses
$43,237
Net income
-$17,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.19$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.37$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.22$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.14$8.28$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.23$0.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.24$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$52,005
Mission and Program Overview

Mission

Provide funds for school activities

Provide support for teachers & students

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR TEACHERS AND STUDENTS AT QUAIL RUN SCHOOL THROUGH PARENTS TEACHERS AND FRIEND ORGANIZATION-$69,218
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHETENNE KENNEDYSecretaryPT$0--
SAMANTHA BURGINPresidentPT$0--
LISA FOREECo TreasurerPT$0--
KIMBERLEY QUIROZCo TreasurerPT$0--
AVERY EBERHARDVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
Butter Braid----
Filing and Contact Details

Filer

Filer Name
Quail Run Elementary Parents Teachers and Friends
EIN
20-0857556
Address
4600 W CORTARO FARMS ROAD, TUCSON, AZ 85742

Signing Officer

Name
Kimberley Quiroz
Title
Treasurer
Phone
5204019836
Signed
2025-01-30
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Services Inc
Address
3365 N Campbell Ave Suite 121, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountyearbook 1,165book fairs 9,558galleria night 1,228grandperson day 398”

Description of other expenses Part I line 16

“Description amountyearbook 1,841family movie night 266bookfair 9,247hoe dwn 1,544prizes for kids 54mini grants 5,598galleria night 22school improvements 11,230ptf meeting prizes 1036th grade promotion 295grandpersons day 219donation to community 1,000teacher appreciation 4,644teacher startup 2,200new teacher welcome 50staff support makeover 133staff holiday gift 325wot woot wagon 278pto admin expenses 4,188”

Raw XML Appendix142 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/PersonNm0KIMBERLEY QUIROZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05204019836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 W CORTARO FARMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014757
IRS990EZ/FundraisingGrossIncomeAmt034648
IRS990EZ/GrossReceiptsAmt052005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHETENNE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA BURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FOREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLEY QUIROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AVERY EBERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043237
IRS990EZ/OtherRevenueTotalAmt012349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR TEACHERS & STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR TEACHERS AND STUDENTS AT QUAIL RUN SCHOOL THROUGH PARENTS TEACHERS AND FRIEND ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025981
IRS990EZ/SpecialEventsNetIncomeLossAmt08667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043237
IRS990EZ/TotalProgramServiceExpensesAmt069218
IRS990EZ/TotalRevenueAmt026024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088903
IRS990ScheduleA/TotalSupportAmt088903
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTER BRAID
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTYEARBOOK 1,165BOOK FAIRS 9,558GALLERIA NIGHT 1,228GRANDPERSON DAY 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTYEARBOOK 1,841FAMILY MOVIE NIGHT 266BOOKFAIR 9,247HOE DWN 1,544PRIZES FOR KIDS 54MINI GRANTS 5,598GALLERIA NIGHT 22SCHOOL IMPROVEMENTS 11,230PTF MEETING PRIZES 1036TH GRADE PROMOTION 295GRANDPERSONS DAY 219DONATION TO COMMUNITY 1,000TEACHER APPRECIATION 4,644TEACHER STARTUP 2,200NEW TEACHER WELCOME 50STAFF SUPPORT MAKEOVER 133STAFF HOLIDAY GIFT 325WOT WOOT WAGON 278PTO ADMIN EXPENSES 4,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEY QUIROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204019836
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAIL RUN ELEMENTARY PARENTS TEACHERS AND FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0200857556
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 W CORTARO FARMS ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 N Campbell Ave Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02025-02-24T16:28:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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