Civic Intelligence

De Grazia Parent Teacher Organization

EIN 74-2578512 • 501(c)3 • Tucson, AZ

Profile

Enhancement of the elementary educational experience of the children of de grazia elementary school and to assist the school in providing a quality education

5051 W Overton RdTucson, AZ 85742

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,039

Up $505 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$34,663

Down $1,871 (-5.1%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$7,021

Down $491 (-6.5%) from 2018

Expenses

Down

$8,892

Down $4,135 (-32%) from 2018

Net Income

Up

-$1,871

Up $3,644 (+66%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2017: $42,049Liabilities 2017: $02017Assets 2018: $36,534Liabilities 2018: $0Net Assets 2018: $36,5342018Assets 2019: $37,039Liabilities 2019: $0Net Assets 2019: $34,6632019

Highlighted filing

2019

Assets$37,039
Liabilities$0
Net Assets$34,663
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2017: $6,632Expenses 2017: $5,099Net Income 2017: $1,5332017Revenue 2018: $7,512Expenses 2018: $13,027Net Income 2018: -$5,5152018Revenue 2019: $7,021Expenses 2019: $8,892Net Income 2019: -$1,8712019

Highlighted filing

2019

Revenue$7,021
Expenses$8,892
Net Income-$1,871
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,039
Liabilities
$0
Net assets
$34,663
Revenue
$7,021
Expenses
$8,892
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.0$0.00$34.7$7.02$8.89$1.87
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$7.51$13.0$5.52
2017Summary only. Only limited summary data is available for this year.$42.0$0.00$6.63$5.10$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$17,074
Mission and Program Overview

Mission

Enhancement of the elementary educational experience of the children of de grazia elementary school and to assist the school in providing a quality education

Program Services

DescriptionGrantsExpenses
SUPPORTED THE TEACHERS AND SCHOOL FOR DE GRAZIA ELEMENTARY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE BENTLEYPresidentPT$0--
JESSICA CASTILLOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
De Grazia Parent Teacher Organization
EIN
74-2578512
Phone
5205794800
Address
5051 W OVERTON RD, Tucson, AZ 85742

Signing Officer

Name
Jessica Castillo
Title
Treasury
Phone
5205794800
Signed
2020-04-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3701 W INA RD, TUCSON, AZ 85741
Preparer
Roger Porter
Phone
5205444011
Supplemental Narrative

Additional Explanations

Part I Line 8

“Restaurant rev $2123, vendor rebate $942, box tops $765”

Part I Line 10

“Support to teachers $4384, support to school $3015”

Part I Line 13

“Bank fees, printing, misc $1092”

Raw XML Appendix102 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/PersonNm0JESSICA CASTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05205794800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05051 W OVERTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037039
IRS990EZ/FundraisingGrossIncomeAmt013244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07399
IRS990EZ/GrossReceiptsAmt017074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01092
IRS990EZ/OtherRevenueTotalAmt03830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF THE ELEMENTARY EDUCATIONAL EXPERIENCE OF THE CHILDREN OF DE GRAZIA ELEMENTARY SCHOOL AND TO ASSIST THE SCHOOL IN PROVIDING A QUALITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE TEACHERS AND SCHOOL FOR DE GRAZIA ELEMENTARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010053
IRS990EZ/SpecialEventsNetIncomeLossAmt03191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08892
IRS990EZ/TotalRevenueAmt07021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTAURANT REV $2123, VENDOR REBATE $942, BOX TOPS $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT TO TEACHERS $4384, SUPPORT TO SCHOOL $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES, PRINTING, MISC $1092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 13
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum05205794800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE GRAZIA PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DEGR
ReturnHeader/Filer/EIN0742578512
ReturnHeader/Filer/PhoneNum05205794800
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 W OVERTON RD
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD99CB6112844935CC1ECFF18B0923C3026B350E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD99CB6112844935CC1ECFF18B0923C3026B350E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.230.177
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTm014:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 W INA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205444011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Porter
ReturnHeader/ReturnTs02020-04-13T18:56:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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