Civic Intelligence

Tanque Verde Elementary Parent- Teacher Group Inc.

990EZ • Fiscal year 2017 • EIN 86-0878059

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

2600 N Fenimore AvTucson, AZ 85749

(520) 749-4244

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$55,083

Up $22,464 (+69%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$55,083

Up $22,464 (+69%) from 2016

Revenue

Up

$81,089

Up $19,757 (+32%) from 2016

Expenses

Up

$81,089

Up $19,757 (+32%) from 2016

Net Income

Flat

$0

Flat from 2016

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

2017

Assets$55,083
Liabilities$55,083
Net Assets$0

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

2017

Revenue$81,089
Expenses$81,089
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$84,565
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.-$60,056
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.-$20,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA JOHNSONPresident-$0--
STEPHANIE ERIN SMILEYVice Preside-$0--
DANIELLE JACOBSTreasurer-$0--
KARRIE WHEELERSecretary-$0--
DESTARTE LEOTAUDTrustee-$0--
KRISTEN FLOCCOTrustee-$0--
ALLISON LOPEZTrustee-$0--
KIM MCCARTHYTrustee-$0--
JENNY FLETCHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tanque Verde Elementary Parent
EIN
86-0878059
Phone
5207494244
Address
2600 N FENIMORE AV, TUCSON, AZ 85749

Signing Officer

Name
Andrea Johnson
Title
President
Phone
5207494244
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Travis Hutchison CPA Pllc
Address
2200 E RIVER RD STE 110, TUCSON, AZ 85718
Preparer
Travis Hutchison
Phone
5207958148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Box tops for education 3,900 yearbook 3,403 sponsorships 2,412 shopping programs 2,114 school supply drive 2,020 school pictures 884 directory 381 total 15,114

Form 990-ez, Part I, Line 16

Fundraising events cost of goods sold 20,533 expenses classroom equal funding 5,387 grant process funding 9,610 school enrichment program 32,265 volunteers enhancements 3,253 student enhancements 9,177 supplies 218 other operating expense 10 bank charges 136 total 80,589

Form 990-ez, Part II, Line 26

Short term operational reserve 15,000 15,000 long range campus improvements 17,619 40,083

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 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/PersonNm0ANDREA JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherExpensesTotalAmt080589
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IRS990ScheduleA/TotalSupportAmt06445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS FOR EDUCATION 3,900 YEARBOOK 3,403 SPONSORSHIPS 2,412 SHOPPING PROGRAMS 2,114 SCHOOL SUPPLY DRIVE 2,020 SCHOOL PICTURES 884 DIRECTORY 381 TOTAL 15,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS COST OF GOODS SOLD 20,533 EXPENSES CLASSROOM EQUAL FUNDING 5,387 GRANT PROCESS FUNDING 9,610 SCHOOL ENRICHMENT PROGRAM 32,265 VOLUNTEERS ENHANCEMENTS 3,253 STUDENT ENHANCEMENTS 9,177 SUPPLIES 218 OTHER OPERATING EXPENSE 10 BANK CHARGES 136 TOTAL 80,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHORT TERM OPERATIONAL RESERVE 15,000 15,000 LONG RANGE CAMPUS IMPROVEMENTS 17,619 40,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CLASSROOM AND PLAYGROUND SUPPLIES AND EQUIPMENT FOR THE TANQUE VERDE ELEMENTARY SCHOOL (TUCSON, AZ)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TANQUE 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/ZIPCd085749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05207958148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS HUTCHISON
ReturnHeader/ReturnTs02017-09-01T11:43:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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