Civic Intelligence

Esperero Canyon Middle School Family Faculty Organization

EIN 86-0652002 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

To support Faculty and Student learning at Esperero Canyon Middle School.

5801 N Sabino Canyon RdTucson, AZ 85750
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,250

Down $10,762 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$37,250

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$43,161

Up $9,553 (+28%) from 2011

Expenses

Up

$54,561

Up $25,885 (+90%) from 2011

Net Income

Down

-$11,400

Down $16,332 (-331%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $48,012Liabilities 2011: $02011Assets 2014: $37,250Liabilities 2014: $0Net Assets 2014: $37,2502014

Highlighted filing

2014

Assets$37,250
Liabilities$0
Net Assets$37,250
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,608Expenses 2011: $28,676Net Income 2011: $4,9322011Revenue 2014: $43,161Expenses 2014: $54,561Net Income 2014: -$11,4002014

Highlighted filing

2014

Revenue$43,161
Expenses$54,561
Net Income-$11,400
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,250
Liabilities
$0
Net assets
$37,250
Revenue
$43,161
Expenses
$54,561
Net income
-$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$43.2$54.6$11.4
2011Summary only. Only limited summary data is available for this year.$48.0$0.00$33.6$28.7$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$74,469
Mission and Program Overview

Mission

To support Faculty and Student learning at Esperero Canyon Middle School.

Program Services

DescriptionGrantsExpenses
Lunch room tables indoor and outdoor$15,000$15,000
Teacher training programs and support efforts for all staff to benefit the learning of 600 students$14,000$14,000
General Arts and Elective support programs for Choir, Art, Band and PE to benefit all students 600$11,700$11,700
Technology Software for Science and general student learning for 600 students - full student body$6,500$6,500
Art Display boards for art show to support 300 students$5,000$5,000
Math and Science tutoring and STEM night for 600 students$2,000$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy RosenPresidentPT$0--
Lalita HadleyPresidentPT$0--
Wendy HathornTreasurerPT$0--
Tatyana YatsenkoTreasurerPT$0--
Filing and Contact Details

Filer

EIN
86-0652002
Phone
5209719051

Signing Officer

Name
Wendy Hathorn
Title
Treasurer
Phone
5209719051
Signed
2014-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Think through math tutoring program, Lunch room tables indoor and outdoor, Art Show display boards”

Raw XML Appendix242 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0860652002
ReturnHeader/Filer/PhoneNum05209719051
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ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/ReturnTs02014-11-11T08:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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