Civic Intelligence

Canyon View Elementary School Family Faculty Organization

990EZ • Fiscal year 2014 • EIN 86-0995137

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

5725 N Sabino Canyon RoadTucson, AZ 85750

(520) 309-0142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$56,395

Up $16,827 (+43%) from 2013

Net Assets

Up

$56,395

Up $16,827 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$40,351

Up $3,428 (+9.3%) from 2013

Expenses

Up

$23,524

Up $2,434 (+12%) from 2013

Net Income

Up

$16,827

Up $994 (+6.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,735Liabilities 2012: $0Net Assets 2012: $23,7352012Assets 2013: $39,568Liabilities 2013: $0Net Assets 2013: $39,5682013Assets 2014: $56,395Liabilities 2014: $0Net Assets 2014: $56,3952014Assets 2015: $46,964Liabilities 2015: $0Net Assets 2015: $46,9642015Assets 2016: $53,725Liabilities 2016: $0Net Assets 2016: $53,7252016Assets 2017: $56,785Liabilities 2017: $0Net Assets 2017: $56,7852017Assets 2018: $35,234Liabilities 2018: $0Net Assets 2018: $35,2342018Assets 2022: $12,186Liabilities 2022: $477Net Assets 2022: $11,7092022Assets 2024: $57,358Liabilities 2024: $42,449Net Assets 2024: $14,9092024

Highlighted filing

2014

Assets$56,395
Liabilities$0
Net Assets$56,395

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $47,050Expenses 2012: $47,928Net Income 2012: -$8782012Revenue 2013: $36,923Expenses 2013: $21,090Net Income 2013: $15,8332013Revenue 2014: $40,351Expenses 2014: $23,524Net Income 2014: $16,8272014Revenue 2015: $28,508Expenses 2015: $37,939Net Income 2015: -$9,4312015Revenue 2016: $29,913Expenses 2016: $23,152Net Income 2016: $6,7612016Revenue 2017: $29,194Expenses 2017: $26,134Net Income 2017: $3,0602017Revenue 2018: $35,209Expenses 2018: $56,760Net Income 2018: -$21,5512018Revenue 2022: $65,797Expenses 2022: $65,882Net Income 2022: -$852022Revenue 2024: $81,996Expenses 2024: $105,594Net Income 2024: -$23,5982024

Highlighted filing

2014

Revenue$40,351
Expenses$23,524
Net Income$16,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$65,217
Mission and Program Overview

Mission

FUNDRAISING

Program Services

DescriptionGrantsExpenses
FUNDING SPECIAL PROGRAMS TO BENEFIT STUDENTS AT CANYON VIEW ELEMENTARY SCHOOL THESE PROGRAMS INCLUDE FINE ARTS TECHNOLOGY AND THE PURCHASE OF SUPPLIESEQUIPMENT$21,417$19,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN POPHAMDistrict Rep VPPT$0--
RENEE GRIFFITHVice PresidentPT$0--
CINDY SITASecretary-$0--
LAURA BARAGARPresidentPT$0--
KATE DARLINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,949$9,949$2,986$6,963
Event 2$8,987$8,987$9,239$-252
Total Events$41,815$41,815$18,044$23,771
Filing and Contact Details

Filer

EIN
86-0995137

Signing Officer

Name
Cindy Sita
Title
Secretary
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Sherri Odom CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity student enrichment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 1,761activity endowment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 6,906activity special request and technology grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 12,749

Description of other expenses Part I line 16

Description amountprofessional fees 425operating expenses 312office supplies 91stationery and printing 247supplies 551bank fees 166miscellaneous 316

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/City0TUCSON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BARAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT REP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt021870
IRS990EZ/SpecialEventsNetIncomeLossAmt030751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010592
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012338
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052623
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STUDENT ENRICHMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 1,761ACTIVITY ENDOWMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 6,906ACTIVITY SPECIAL REQUEST AND TECHNOLOGY GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 12,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROFESSIONAL FEES 425OPERATING EXPENSES 312OFFICE SUPPLIES 91STATIONERY AND PRINTING 247SUPPLIES 551BANK FEES 166MISCELLANEOUS 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANYON VIEW ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0860995137
ReturnHeader/Filer/USAddress/AddressLine105725 N SABINO CANYON ROAD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02014-12-04T12:46:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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