Civic Intelligence

Tanque Verde Elementary Parent- Teacher Group Inc.

990EZ • Fiscal year 2014 • EIN 86-0878059

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

2600 N Fenimore Av85749

(520) 749-4244

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$14,782

Down $31,626 (-68%) from 2013

Net Assets

Down

$9,943

Down $25,469 (-72%) from 2013

Liabilities

Down

$4,839

Down $6,157 (-56%) from 2013

Revenue

$62,336

No earlier filing loaded for comparison.

Expenses

Up

$87,805

Up $34,548 (+65%) from 2013

Net Income

-$25,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,280Liabilities 2011: $5,698Net Assets 2011: $34,5822011Assets 2012: $36,917Liabilities 2012: $2,335Net Assets 2012: $34,5822012Assets 2013: $46,408Liabilities 2013: $10,996Net Assets 2013: $35,4122013Assets 2014: $14,782Liabilities 2014: $4,839Net Assets 2014: $9,9432014Assets 2015: $27,329Liabilities 2015: $17,386Net Assets 2015: $9,9432015Assets 2016: $32,619Liabilities 2016: $32,619Net Assets 2016: $02016Assets 2017: $55,083Liabilities 2017: $55,083Net Assets 2017: $02017Assets 2018: $57,106Liabilities 2018: $57,106Net Assets 2018: $02018Assets 2019: $56,863Liabilities 2019: $56,863Net Assets 2019: $02019Assets 2020: $69,951Liabilities 2020: $69,951Net Assets 2020: $02020Assets 2021: $71,604Liabilities 2021: $71,604Net Assets 2021: $02021Assets 2022: $103,019Liabilities 2022: $103,019Net Assets 2022: $02022Assets 2023: $72,631Liabilities 2023: $72,631Net Assets 2023: $02023Assets 2024: $77,727Liabilities 2024: $77,727Net Assets 2024: $02024Assets 2025: $76,671Liabilities 2025: $0Net Assets 2025: $76,6712025

Highlighted filing

2014

Assets$14,782
Liabilities$4,839
Net Assets$9,943

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,241Expenses 2011: $54,241Net Income 2011: $02011Revenue 2012: $52,064Expenses 2012: $52,064Net Income 2012: $02012Expenses 2013: $53,2572013Revenue 2014: $62,336Expenses 2014: $87,805Net Income 2014: -$25,4692014Revenue 2015: $63,629Expenses 2015: $63,629Net Income 2015: $02015Revenue 2016: $61,332Expenses 2016: $61,332Net Income 2016: $02016Revenue 2017: $81,089Expenses 2017: $81,089Net Income 2017: $02017Revenue 2018: $111,818Expenses 2018: $111,818Net Income 2018: $02018Revenue 2019: $162,143Expenses 2019: $162,143Net Income 2019: $02019Revenue 2020: $140,197Expenses 2020: $140,197Net Income 2020: $02020Revenue 2021: $56,838Expenses 2021: $56,838Net Income 2021: $02021Revenue 2022: $110,515Expenses 2022: $110,515Net Income 2022: $02022Revenue 2023: $110,590Expenses 2023: $110,590Net Income 2023: $02023Revenue 2024: $105,599Expenses 2024: $100,503Net Income 2024: $5,0962024Revenue 2025: $110,360Expenses 2025: $110,816Net Income 2025: -$4562025

Highlighted filing

2014

Revenue$62,336
Expenses$87,805
Net Income-$25,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$71,004
Mission and Program Overview

Mission

To provide classroom and playground supplies and equipment for the tanque verde elementary school (tucson, az)

Program Services

DescriptionGrantsExpenses
TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION OF TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF OVER 600 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES & VOLUNTEER APPRECIATION.-$67,830
TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION OF TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF OVER 600 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES & VOLUNTEER APPRECIATION.-$12,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY GAINESPresident-$0--
MELISSA LEEVice Preside-$0--
ANNE VELOSATreasurer-$0--
JENNIFER MCDOWELLSecretary-$0--
KERI JOHNSONTrustee-$0--
JEFFREY KOESSLERTrustee-$0--
Filing and Contact Details

Filer

EIN
86-0878059
Phone
5207494244

Signing Officer

Name
Gregory Gaines
Title
President
Phone
5207494244
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Travis Hutchison
Phone
5207958148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

School pictures 1,425 directory 525 recycle program 129 bank refund 32 total 2,111

Form 990-ez, Part I, Line 16

Fundraising events cost of goods sold 12,772 expenses volunteers enhancements 2,564 student enhancements 20,200 dues and subcriptions 525 supplies 15,775 bad debt 304 directory cost 101 other campus expenses 5,382 technology enhancements 28,886 total 86,509

Form 990-ez, Part II, Line 24

Accounts receivable 336 0 total 336 0

Form 990-ez, Part II, Line 26

Budget for imprvements 10,996 4,839

Form 990-ez, Part III

To provide classroom and playground supplies and equipment for the tanque verde elementary school (tucson, az)

Form 990-ez, Part III, Line 28

Tanque verde elementary parent teacher group exists to enhance the quality of education of tanque verde elementary school, a public school with enrollment of over 600 students. The ptg provided additional classroom supplies, playground supplies & volunteer appreciation.

Form 990-ez, Part III, Line 31

Tanque verde elementary parent teacher group exists to enhance the quality of education of tanque verde elementary school, a public school with enrollment of over 600 students. The ptg provided additional classroom supplies, playground supplies & volunteer appreciation.

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREGORY GAINES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNE VELOSA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER MCDOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERI JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFFREY KOESSLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TANQUE VERDE ELEMENTARY PARENT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20TEACHER GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05207494244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102600 NORTH FENIMORE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085749
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE VELOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY KOESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0336
IRS990EZ/OtherExpensesTotalAmt086509
IRS990EZ/OtherRevenueTotalAmt02111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLASSROOM AND PLAYGROUND SUPPLIES AND EQUIPMENT FOR THE TANQUE VERDE ELEMENTARY SCHOOL (TUCSON, AZ)
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt052178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION OF TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF OVER 600 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES & VOLUNTEER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION OF TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF OVER 600 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES & VOLUNTEER APPRECIATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087805
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IRS990EZ/TotalRevenueAmt062336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt01681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681
IRS990ScheduleA/TotalSupportAmt01781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PICTURES 1,425 DIRECTORY 525 RECYCLE PROGRAM 129 BANK REFUND 32 TOTAL 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS COST OF GOODS SOLD 12,772 EXPENSES VOLUNTEERS ENHANCEMENTS 2,564 STUDENT ENHANCEMENTS 20,200 DUES AND SUBCRIPTIONS 525 SUPPLIES 15,775 BAD DEBT 304 DIRECTORY COST 101 OTHER CAMPUS EXPENSES 5,382 TECHNOLOGY ENHANCEMENTS 28,886 TOTAL 86,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 336 0 TOTAL 336 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET FOR IMPRVEMENTS 10,996 4,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE CLASSROOM AND PLAYGROUND SUPPLIES AND EQUIPMENT FOR THE TANQUE VERDE ELEMENTARY SCHOOL (TUCSON, AZ)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION OF TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF OVER 600 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES & VOLUNTEER APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION OF TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF OVER 600 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES & VOLUNTEER APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207494244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TANQUE VERDE ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TANQ
ReturnHeader/Filer/EIN0860878059
ReturnHeader/Filer/PhoneNum05207494244
ReturnHeader/Filer/USAddress/AddressLine102600 N FENIMORE AV
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463275237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS HUTCHISON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 E RIVER RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085718
ReturnHeader/PreparerPersonGrp/PhoneNum05207958148
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS HUTCHISON
ReturnHeader/ReturnTs02015-02-12T13:36:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.10$1.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$1.06$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$1.11$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.57$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$1.40$1.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$1.62$1.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$1.12$1.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.62$0.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.53
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.52$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.35$0.54$0.54$0.00