Civic Intelligence

Tanque Verde Elementary Parent- Teacher Group Inc.

990EZ • Fiscal year 2022 • EIN 86-0878059

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.93x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

94%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$103,019

Up $31,415 (+44%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$103,019

Up $31,415 (+44%) from 2021

Revenue

Up

$110,515

Up $53,677 (+94%) from 2021

Expenses

Up

$110,515

Up $53,677 (+94%) from 2021

Net Income

Flat

$0

Flat from 2021

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

2022

Assets$103,019
Liabilities$103,019
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

2022

Revenue$110,515
Expenses$110,515
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$112,566
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
TO ENCOURAGE PARENT AND TEACHER COMMUNICATION AND COOPERATION IN ORDER TO ASSIST IN THE BEST TOTAL EDUCATION FOR ALL CHILDREN AT TANQUE VERDE ELEMENTARY SCHOOL. TO INITIATE AND FOSTER A PROGRAM OF ACTIVITIES IN THE PURSUIT OF BETTER EDUCATIONAL OPPORTUNITIES FOR OUR CHILDREN. TO COORDINATE VOLUNTEER EFFORTS FOR THESE ACTVITIES AND TO RAISE FUNDS TO ENHANCE THE HIGH QUALITY OF EDUCATIONAL PROGRAMS IN OUR SCHOOL.-$108,670
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
2022-08-24
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 815 grant process funding 11,086 misc operations expenses 225 school enrichment program 34,416 spirit events 44,735 student educ enhancements 7,077 teacher-volun enhancement 11,131 total 109,485

Form 990-ez, Part II, Line 26

Short term operational reserve 15,000 15,000 long range campus improvements 56,604 88,019

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

To encourage parent and teacher communication and cooperation in order to assist in the best total education for all children at tanque verde elementary school. To initiate and foster a program of activities in the pursuit of better educational opportunities for our children. To coordinate volunteer efforts for these actvities and to raise funds to enhance the high quality of educational programs in our school.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 815 GRANT PROCESS FUNDING 11,086 MISC OPERATIONS EXPENSES 225 SCHOOL ENRICHMENT PROGRAM 34,416 SPIRIT EVENTS 44,735 STUDENT EDUC ENHANCEMENTS 7,077 TEACHER-VOLUN ENHANCEMENT 11,131 TOTAL 109,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT TERM OPERATIONAL RESERVE 15,000 15,000 LONG RANGE CAMPUS IMPROVEMENTS 56,604 88,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CLASSROOM, PLAYGROUND SUPPLIES, AND EQUIPMENT FOR THE TANQUE VERDE ELEMENTARY SCHOOL IN TUCSON, AZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE PARENT AND TEACHER COMMUNICATION AND COOPERATION IN ORDER TO ASSIST IN THE BEST TOTAL EDUCATION FOR ALL CHILDREN AT TANQUE VERDE ELEMENTARY SCHOOL. TO INITIATE AND FOSTER A PROGRAM OF ACTIVITIES IN THE PURSUIT OF BETTER EDUCATIONAL OPPORTUNITIES FOR OUR CHILDREN. TO COORDINATE VOLUNTEER EFFORTS FOR THESE ACTVITIES AND TO RAISE FUNDS TO ENHANCE THE HIGH QUALITY OF EDUCATIONAL PROGRAMS IN OUR 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/PreparerPersonGrp/PhoneNum05203214626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY WALLER
ReturnHeader/ReturnTs02022-08-25T20:29:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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