Civic Intelligence

Continental School District Educational Foundation

990EZ • Fiscal year 2022 • EIN 20-1091691

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

PO Box 1540Green Valley, AZ 85622

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$409,342

Down $51,378 (-11%) from 2021

Net Assets

$409,342

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$58,711

Up $28,359 (+93%) from 2021

Expenses

Down

$17,844

Down $3,632 (-17%) from 2021

Net Income

Up

$40,867

Up $31,991 (+360%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $103,311Liabilities 2011: $02011Assets 2012: $212,579Liabilities 2012: $02012Assets 2013: $261,051Liabilities 2013: $02013Assets 2014: $275,017Liabilities 2014: $02014Assets 2015: $272,547Liabilities 2015: $02015Assets 2016: $281,712Liabilities 2016: $02016Assets 2017: $320,673Liabilities 2017: $02017Assets 2018: $348,833Liabilities 2018: $02018Assets 2019: $368,580Liabilities 2019: $02019Assets 2020: $374,767Liabilities 2020: $02020Assets 2021: $460,720Liabilities 2021: $02021Assets 2022: $409,342Liabilities 2022: $0Net Assets 2022: $409,3422022Assets 2023: $455,389Liabilities 2023: $0Net Assets 2023: $455,3892023Assets 2024: $512,807Liabilities 2024: $0Net Assets 2024: $512,8072024Assets 2025: $579,330Liabilities 2025: $0Net Assets 2025: $579,3302025

Highlighted filing

2022

Assets$409,342
Liabilities$0
Net Assets$409,342

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $23,816Expenses 2011: $5,942Net Income 2011: $17,8742011Revenue 2012: $105,855Expenses 2012: $7,509Net Income 2012: $98,3462012Revenue 2013: $37,271Expenses 2013: $4,357Net Income 2013: $32,9142013Revenue 2014: $33,762Expenses 2014: $16,987Net Income 2014: $16,7752014Revenue 2015: $26,877Expenses 2015: $10,493Net Income 2015: $16,3842015Revenue 2016: $27,309Expenses 2016: $15,995Net Income 2016: $11,3142016Revenue 2017: $29,075Expenses 2017: $20,266Net Income 2017: $8,8092017Revenue 2018: $23,310Expenses 2018: $8,915Net Income 2018: $14,3952018Revenue 2019: $37,588Expenses 2019: $9,898Net Income 2019: $27,6902019Revenue 2020: $37,168Expenses 2020: $15,961Net Income 2020: $21,2072020Revenue 2021: $30,352Expenses 2021: $21,476Net Income 2021: $8,8762021Revenue 2022: $58,711Expenses 2022: $17,844Net Income 2022: $40,8672022Revenue 2023: $40,020Expenses 2023: $16,933Net Income 2023: $23,0872023Revenue 2024: $62,199Expenses 2024: $45,617Net Income 2024: $16,5822024Revenue 2025: $101,204Expenses 2025: $77,521Net Income 2025: $23,6832025

Highlighted filing

2022

Revenue$58,711
Expenses$17,844
Net Income$40,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$62,590
Mission and Program Overview

Mission

Support Continental School District Projects

Program Services

DescriptionGrantsExpenses
Provided funds to Continental School Library Art and Music Programs Teachers Supplies Outdoor Music Classroom All Students Benefited-$14,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie KlahrPresident-$0--
Julie CiruliVice President-$0--
Laurie RomanelliSecretary-$0--
Anna AlvaradoTreasurer-$0--
Richard RobertsDirector-$0--
Steve OesterleDirector-$0--
Tim CampbellDirector-$0--
William McNaireDirector-$0--
Dolores Imelda GonzalezDirector-$0--
Deanna GreenDirector-$0--
Laura PetersDirector-$0--
Rebecca WillerDirector-$0--
Holly WhatcottDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,740$28,740$3,879$24,861
Event 2$0$0$0$0
Total Events$28,740$28,740$3,879$24,861
Filing and Contact Details

Filer

Filer Name
Continental School District Educational Foundation
EIN
20-1091691
Phone
0000000000
Address
PO BOX 1540, GREEN VALLEY, AZ 85622

Signing Officer

Name
Anna Alvarado
Title
Treasurer
Phone
5209827220
Signed
2022-11-04
Supplemental Narrative

Additional Explanations

Schedule O:

Part 110 Grants Grants to Continental School District 14028 Part 116 Other Expenses Corporation Commission Fee 10 Investment Managment Fees 1901 Dues 108 Total 2019 Part 120 Changes to Fund Balance Unrealized Gain Loss on Investments -92245 Additional Information Schedule A Part III Section A Public Support Due to the Fiscal Year End of June 30 the dates are as follows 2017 Fiscal Year End 6302018 2018 Fiscal Year End 6302019 2019 Fiscal Year End 6302020 2020 Fiscal Year End 6302021 2021 Fiscal Year End 6302022

Raw XML Appendix262 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Alvarado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209827220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINENTAL SCHOOL DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0201091691
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1540
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02022-11-04T23:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alvarado
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$1.01$0.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.62$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.40$0.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.59$0.18$0.41
2021Summary only. Only limited summary data is available for this year.$4.61$0.00$0.30$0.21$0.09
2020Summary only. Only limited summary data is available for this year.$3.75$0.00$0.37$0.16$0.21
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$0.38$0.10$0.28
2018Summary only. Only limited summary data is available for this year.$3.49$0.00$0.23$0.09$0.14
2017Summary only. Only limited summary data is available for this year.$3.21$0.00$0.29$0.20$0.09
2016Summary only. Only limited summary data is available for this year.$2.82$0.00$0.27$0.16$0.11
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$0.27$0.10$0.16
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.34$0.17$0.17
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$0.37$0.04$0.33
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$1.06$0.08$0.98
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.24$0.06$0.18