Civic Intelligence

Marana High School PTO

990EZ • Fiscal year 2016 • EIN 26-1872558

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

Organization ProfileN/A
PO Box 1462Cortaro, AZ 85652

(520) 241-5918

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

100th percentile

164%

Higher net margin than 100% 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.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,831

Down $5,849 (-23%) from 2015

Net Assets

Down

$19,831

Down $5,849 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,576

Down $9,354 (-162%) from 2015

Expenses

Down

$2,273

Down $1,662 (-42%) from 2015

Net Income

Down

-$5,849

Down $7,692 (-417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$19,831
Liabilities-
Net Assets$19,831
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$3,576
Expenses$2,273
Net Income-$5,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$51,041
Mission and Program Overview

Mission

Teacher and student report

TEACHER/STUDENT SUPPORT

Program Services

DescriptionGrantsExpenses
STUDENT AND TEACHER SUPPORT THROUGHOUT SCHOOL YEAR TO ENCOURAGE WHOLE SCHOOL IMPROVEMENT ACTIVITIES AND WELL-BEING OF TEACHERS AND SUPPORT STAFF.$1,194-
GRADUATION NIGHT PARTY TO KEEP GRADUATING STUDENTS IN SAFE AND CHAPERONED ENVIRONMENT ON GRADUATION NIGHT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BAUERPresident-$0--
MONICA SUTTONPresident-$0--
KIMBERLY WARDVice President-$0--
COLEEN KROGENTreasurer-$0--
VALERIE KOELLISCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grad Night$30,809$15,888$9,735$6,153
Total Events$30,809$15,888$45,753$-29,865
Filing and Contact Details

Filer

Filer Name
Marana High Pto
EIN
26-1872558
Phone
5202415918
Address
PO BOX 1462, CORTARO, AZ 85652

Signing Officer

Name
Sara Bauer
Title
President
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $283”

Other Expenses.1002

“Office Expenses $468”

Other Expenses.1

“Teacher Appreciation $943”

Other Expenses.2

“Student Support $251”

Other Expenses.3

“BANK CHARGES $165”

Other Expenses.6

“Dues and subscriptions $10”

Raw XML Appendix168 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLEEN KROGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE KOELLISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER/STUDENT SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADUATION NIGHT PARTY TO KEEP GRADUATING STUDENTS IN SAFE AND CHAPERONED ENVIRONMENT ON GRADUATION NIGHT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045753
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02273
IRS990EZ/TotalProgramServiceExpensesAmt01194
IRS990EZ/TotalRevenueAmt0-3576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0165692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165692
IRS990ScheduleA/TotalSupportAmt0165723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04364
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAD NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015888
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Support $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANA HIGH PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0261872558
ReturnHeader/Filer/PhoneNum05202415918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1462
ReturnHeader/Filer/USAddress/CityNm0CORTARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085652
ReturnHeader/ReturnTs02017-05-15T14:24:24-07:00
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
$19,831
Liabilities
-
Net assets
$19,831
Revenue
-$3,576
Expenses
$2,273
Net income
-$5,849
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