Civic Intelligence

Marana High PTO

EIN 26-1872558 • 501(c)3 • Tucson, AZ

Profile

TEACHER/STUDENT SUPPORT

12000 W Emigh RdTucson, AZ 85743

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

5th percentile

-334%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,263

Down $19,925 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,263

Down $19,925 (-54%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$3,565

Down $17,148 (-83%) from 2017

Expenses

Up

$15,487

Up $12,131 (+361%) from 2017

Net Income

Down

-$11,922

Down $29,279 (-169%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $12,819Net Assets 2012: $12,8192012Assets 2013: $18,257Net Assets 2013: $18,2572013Assets 2014: $23,837Net Assets 2014: $23,8372014Assets 2015: $25,680Net Assets 2015: $25,6802015Assets 2016: $19,831Net Assets 2016: $19,8312016Assets 2017: $37,188Net Assets 2017: $37,1882017Assets 2025: $17,263Net Assets 2025: $17,2632025

Highlighted filing

2025

Assets$17,263
Liabilities-
Net Assets$17,263
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $2,837Expenses 2012: $887Net Income 2012: $1,9502012Revenue 2013: $6,205Expenses 2013: $767Net Income 2013: $5,4382013Revenue 2014: $7,589Expenses 2014: $2,009Net Income 2014: $5,5802014Revenue 2015: $5,778Expenses 2015: $3,935Net Income 2015: $1,8432015Revenue 2016: -$3,576Expenses 2016: $2,273Net Income 2016: -$5,8492016Revenue 2017: $20,713Expenses 2017: $3,356Net Income 2017: $17,3572017Revenue 2025: $3,565Expenses 2025: $15,487Net Income 2025: -$11,9222025

Highlighted filing

2025

Revenue$3,565
Expenses$15,487
Net Income-$11,922
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,263
Liabilities
-
Net assets
$17,263
Revenue
$3,565
Expenses
$15,487
Net income
-$11,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$17.3$3.57$15.5$11.9
2017Detailed filing. Detailed filing data is available for this year.$37.2$37.2$20.7$3.36$17.4
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$3.58$2.27$5.85
2015Detailed filing. Detailed filing data is available for this year.$25.7$25.7$5.78$3.94$1.84
2014Detailed filing. Detailed filing data is available for this year.$23.8$23.8$7.59$2.01$5.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$6.21$0.77$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$2.84$0.89$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$62,851
Mission and Program Overview

Mission

TEACHER/STUDENT SUPPORT

Teacher and student report

Program Services

DescriptionGrantsExpenses
.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MENGHINEPresident-$0--
SAMANTHA LAMOUREAUXVice President-$0--
MIKAIL ROBERTSTreasurer-$0--
JAMIE EASTVolunteer Coordinator-$0--
KRISTY COOKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grad Night$28,753$28,753$34,340$-5,587
Tee and Hoodie Sales$21,266$21,266$24,946$-3,680
Total Events$50,019$50,019$59,286$-9,267
Filing and Contact Details

Filer

Filer Name
Marana High School Pto
EIN
26-1872558
Phone
5206966300
Address
12000 W EMIGH RD, TUCSON, AZ 85743

Signing Officer

Name
Mikail Roberts
Title
Treasurer
Phone
5206966300
Signed
2026-01-13

Preparer

Firm
Collin Walburn CPA
Address
8128 N Iron Ridge Dr, Tucson, AZ 85743
Preparer
Collin Walburn
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Quarterly appreciation 887.”

Form 990EZ, Part I, Line 16

“STAFF LUNCHEON 1910.”

Form 990EZ, Part I, Line 16

“STAFF SPIRIT 63.”

Form 990EZ, Part I, Line 16

“GRAD SIGNS 3211.”

Form 990EZ, Part I, Line 16

“APPRECIATION WEEK 2131.”

Form 990EZ, Part I, Line 16

“FOOD PANTRY 411.”

Form 990EZ, Part I, Line 16

“HELP CLOSET 4967.”

Form 990EZ, Part I, Line 16

“MEETING SUPPLIES 302.”

Form 990EZ, Part I, Line 16

“PTO PHONE 138.”

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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05206966300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012000 W EMIGH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017263
IRS990EZ/FundraisingGrossIncomeAmt050019
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0AMANDA MENGHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA LAMOUREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKAIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER AND STUDENT REPORT
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059286
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012832
IRS990ScheduleA/TotalSupportAmt012832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE AND HOODIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRAD NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUARTERLY APPRECIATION 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF LUNCHEON 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF SPIRIT 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAD SIGNS 3211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION WEEK 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PANTRY 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HELP CLOSET 4967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING SUPPLIES 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTO PHONE 138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKAIL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206966300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANA HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0261872558
ReturnHeader/Filer/PhoneNum05206966300
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 W EMIGH RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collin Walburn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08128 N Iron Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLIN WALBURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-17T07:32:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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