Civic Intelligence

Tanque Verde Elementary Parent- Teacher Group Inc.

990EZ • Fiscal year 2021 • EIN 86-0878059

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

2600 N Fennimore AveTucson, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$71,604

Up $1,653 (+2.4%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$71,604

Up $1,653 (+2.4%) from 2020

Revenue

Down

$56,838

Down $83,359 (-59%) from 2020

Expenses

Down

$56,838

Down $83,359 (-59%) from 2020

Net Income

Flat

$0

Flat from 2020

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

2021

Assets$71,604
Liabilities$71,604
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

2021

Revenue$56,838
Expenses$56,838
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$63,671
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION AT TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF APPROXIMATELY 700 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES, AND VOLUNTEERS TO THE SCHOOL.-$54,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COTTERTreasurerPT$0--
JENNY FLETCHERBoard MemberPT$0--
TERESA MOEPresidentPT$0--
TINA JOHNSENSecretaryPT$0--
KENDRA KENTBoard MemberPT$0--
SHARYN BISSMEYERVice PresidePT$0--
ALISON FRENCHBoard MemberPT$0--
ALEXIS MOYERBoard MemberPT$0--
DIA NONAKABoard MemberPT$0--
COURTNEY EFTEKARBoard MemberPT$0--
KYLEE MOSMANBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Moe
Title
President
Phone
5207494244
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
The Royce CPA Firm Pllc
Address
3075 N SWAN RD, TUCSON, AZ 85712-1259
Preparer
Ashley Waller
Phone
5203214626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,289 grant process funding 8,563 misc operations expenses 110 school enrichment program 3,354 spirit events 13,716 student educ enhancements 19,848 teacher-volun enhancement 8,958 total 55,838

Form 990-ez, Part II, Line 26

Short term operational reserve 15,000 15,000 long range campus improvements 54,951 56,604

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The tanque verde elementary parent teacher group exists to enhance the quality of education at tanque verde elementary school, a public school with enrollment of approximately 700 students. The ptg provided additional classroom supplies, playground supplies, and volunteers to the school.

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4KENDRA KENT
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARYN BISSMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALISON FRENCH
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALEXIS MOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm8DIA NONAKA
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CompensationExplanation/CompensationExplanationGrp/PersonNm10KYLEE MOSMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COTTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA JOHNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA KENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXIS MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIA NONAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COURTNEY EFTEKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYLEE MOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055838
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLASSROOM, PLAYGROUND SUPPLIES, AND EQUIPMENT FOR THE TANQUE VERDE ELEMENTARY SCHOOL IN TUCSON, AZ.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054549
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360632
IRS990ScheduleA/TotalSupportAmt0376921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,289 GRANT PROCESS FUNDING 8,563 MISC OPERATIONS EXPENSES 110 SCHOOL ENRICHMENT PROGRAM 3,354 SPIRIT EVENTS 13,716 STUDENT EDUC ENHANCEMENTS 19,848 TEACHER-VOLUN ENHANCEMENT 8,958 TOTAL 55,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT TERM OPERATIONAL RESERVE 15,000 15,000 LONG RANGE CAMPUS IMPROVEMENTS 54,951 56,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CLASSROOM, PLAYGROUND SUPPLIES, AND EQUIPMENT FOR THE TANQUE VERDE ELEMENTARY SCHOOL IN TUCSON, AZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TANQUE VERDE ELEMENTARY PARENT TEACHER GROUP EXISTS TO ENHANCE THE QUALITY OF EDUCATION AT TANQUE VERDE ELEMENTARY SCHOOL, A PUBLIC SCHOOL WITH ENROLLMENT OF APPROXIMATELY 700 STUDENTS. THE PTG PROVIDED ADDITIONAL CLASSROOM SUPPLIES, PLAYGROUND SUPPLIES, AND VOLUNTEERS TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207494244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANQUE VERDE ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TANQ
ReturnHeader/Filer/EIN0860878059
ReturnHeader/Filer/PhoneNum05207494244
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 N FENNIMORE AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464266537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROYCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03075 N SWAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857121259
ReturnHeader/PreparerPersonGrp/PhoneNum05203214626
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY WALLER
ReturnHeader/ReturnTs02021-10-14T17:08:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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