Civic Intelligence

Marana High School PTO

990EZ • Fiscal year 2017 • EIN 26-1872558

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,188

Up $17,357 (+88%) from 2016

Net Assets

Up

$37,188

Up $17,357 (+88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$20,713

Up $24,289 (+679%) from 2016

Expenses

Up

$3,356

Up $1,083 (+48%) from 2016

Net Income

Up

$17,357

Up $23,206 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$37,188
Liabilities-
Net Assets$37,188
Open 2017 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

2017

Revenue$20,713
Expenses$3,356
Net Income$17,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$45,251
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.$3,356-
GRADUATION NIGHT PARTY TO KEEP GRADUATING STUDENTS IN SAFE AND CHAPERONED ENVIRONMENT ON GRADUATION NIGHT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BAUERPresident-$0--
TINA LALUSAVice President-$0--
KIMBERLY NORMANTreasurer-$0--
ELIZABETH WARNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grad Night$39,796$21,320$2,385$18,935
Total Events$39,796$21,320$20,338$982
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
Kimberly Norman
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Coleen a Krogen
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher Appreciation $1867”

Other Expenses.2

“Back to school breakfast $492”

Other Expenses.3

“CARING HEARTS $405”

Other Expenses.4

“HOLIDAY SHARE $310”

Other Expenses.5

“Interview committee lunch $183”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER/STUDENT SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020338
IRS990EZ/SpecialEventsNetIncomeLossAmt0982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03356
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAD NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACK TO SCHOOL BREAKFAST $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARING HEARTS $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY SHARE $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERVIEW COMMITTEE LUNCH $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANA HIGH PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0261872558
ReturnHeader/Filer/PhoneNum05202415918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1462
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN A KROGEN
ReturnHeader/ReturnTs02018-05-15T10:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,188
Liabilities
-
Net assets
$37,188
Revenue
$20,713
Expenses
$3,356
Net income
$17,357
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