Marana High School PTO

990EZ • Fiscal year 2013 • EIN 26-1872558

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 8485653

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

119%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$18,257

Up $5,438 (+42%) from 2012

Net Assets

$18,257

Up $5,438 (+42%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin98th percentile

Revenue

$6,205

Up $3,368 (+119%) from 2012

Expenses

Down

$767

Down $120 (-14%) from 2012

Net Income

$5,438

Up $3,488 (+179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$18,257

Liabilities-

Net Assets$18,257

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$6,205

Expenses$767

Net Income$5,438

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Teacher and student report

Filing and Contact Details

Filer

EIN: 26-1872558

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12819
IRS990EZ/CashSavingsAndInvestments/EOY	0	18257
IRS990EZ/ContributionsGiftsGrantsEtc	0	46141
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5438
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	20711
IRS990EZ/GrossReceipts	0	66857
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12819
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12819
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18257
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VALERIE KOELLISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIMBERLY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOLENE HIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	COLEEN KROGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHARI SAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TINA LAULUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	479
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TEACHER/STUDENT SUPPORT
IRS990EZ/PrintingPublicationsPostage	0	288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT AND TEACHER SUPPORT THROUGHOUT SCHOOL YEAR TO ENCOURAGE WHOLE SCHOOL IMPROVEMENT ACTIVITIES AND WELL-BEING OF TEACHERS AND SUPPORT STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GRADUATION NIGHT PARTY TO KEEP GRADUATING STUDENTS IN SAFE AND CHAPERONED ENVIRONMENT ON GRADUATION NIGHT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5847
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	54804
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	60652
IRS990EZ/SpecialEventsNetIncomeLoss	0	-39941
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3388 N STAR VALLEY LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85745
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	COLEEN A KROGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5202415918
IRS990EZ/TotalAssets/BOY	0	12819
IRS990EZ/TotalAssets/EOY	0	18257
IRS990EZ/TotalExpenses	0	767
IRS990EZ/TotalProgramServiceExpenses	0	60651
IRS990EZ/TotalRevenue	0	6205
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	19665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	43111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	17975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	121725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	62
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	83623
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.83800
IRS990ScheduleA/PublicSupportTotal170	0	102060
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	45390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	43111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	17975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14253
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	996
IRS990ScheduleA/Total170/Total	0	121725
IRS990ScheduleA/TotalSupport	0	121787
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	2013
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	2013
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	45390
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	45390
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	54804
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	12846
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	12846
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	2855
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	2855
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	61500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	61500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16110
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GRAD NIGHT PARTY FOR SR STUDENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-38694
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	34377
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	34377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2713
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2713
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES $237
IRS990ScheduleO/GeneralExplanation/Explanation	1	Office Expenses $242
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	261872558
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARANA HIGH PTO
ReturnHeader/Filer/NameControl	0	MARA
ReturnHeader/Filer/Phone	0	5202415918
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 84
ReturnHeader/Filer/USAddress/City	0	MARANA
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85653
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	COLEEN KROGEN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T14:34:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,257
Liabilities: -
Net assets: $18,257
Revenue: $6,205
Expenses: $767
Net income: $5,438

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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