Civic Intelligence

Canyon View Elementary School Family Faculty Organization

990EZ • Fiscal year 2015 • EIN 86-0995137

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

5725 N Sabino Canyon RoadTucson, AZ 85750

(520) 270-3363

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,964

Down $9,431 (-17%) from 2014

Net Assets

Down

$46,964

Down $9,431 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$28,508

Down $11,843 (-29%) from 2014

Expenses

Up

$37,939

Up $14,415 (+61%) from 2014

Net Income

Down

-$9,431

Down $26,258 (-156%) from 2014

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

2015

Assets$46,964
Liabilities$0
Net Assets$46,964

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

2015

Revenue$28,508
Expenses$37,939
Net Income-$9,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$58,114
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$35,438$33,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE GRIFFITHVice PresidentPT$0--
LYNN WHITE-RAPOSOSecretary-$0--
LAURA BARAGARPresidentPT$0--
CYNTHIA SITATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$8,900$8,900$9,271$-371
Carnival Sil$7,454$7,454$1,895$5,559
Total Events$31,079$31,079$23,520$7,559
Filing and Contact Details

Filer

Filer Name
Canyon View Elementary School Ffo
EIN
86-0995137
Address
5725 N SABINO CANYON ROAD, TUCSON, AZ 85750

Signing Officer

Name
Cynthia Sita
Title
Treasurer
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
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 1,943activity endowment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 8,955activity special request and technology grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 24,540

Description of other expenses Part I line 16

Description amountprofessional fees 425operating expenses 235office supplies 27stationery and printing 70supplies 926bank fees 145miscellaneous 673

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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IRS990EZ/BooksInCareOfDetail/PhoneNum05202703363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE GRIFFITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING SPECIAL PROGRAMS TO BENEFIT STUDENTS AT CANYON VIEW ELEMENTARY SCHOOL THESE PROGRAMS INCLUDE FINE ARTS TECHNOLOGY AND THE PURCHASE OF SUPPLIESEQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026886
IRS990EZ/SpecialEventsNetIncomeLossAmt014120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037939
IRS990EZ/TotalProgramServiceExpensesAmt033362
IRS990EZ/TotalRevenueAmt028508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010704
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052623
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01895
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 1,943ACTIVITY ENDOWMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 8,955ACTIVITY SPECIAL REQUEST AND TECHNOLOGY GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 24,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROFESSIONAL FEES 425OPERATING EXPENSES 235OFFICE SUPPLIES 27STATIONERY AND PRINTING 70SUPPLIES 926BANK FEES 145MISCELLANEOUS 673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON VIEW ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0860995137
ReturnHeader/Filer/USAddress/AddressLine1Txt05725 N SABINO CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02015-10-29T09:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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