Civic Intelligence

Canyon View Elementary School Family Faculty Organization

990EZ • Fiscal year 2016 • EIN 86-0995137

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,725

Up $6,761 (+14%) from 2015

Net Assets

Up

$53,725

Up $6,761 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,913

Up $1,405 (+4.9%) from 2015

Expenses

Down

$23,152

Down $14,787 (-39%) from 2015

Net Income

Up

$6,761

Up $16,192 (+172%) from 2015

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

2016

Assets$53,725
Liabilities$0
Net Assets$53,725

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

2016

Revenue$29,913
Expenses$23,152
Net Income$6,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$43,680
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$20,732$15,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE GRIFFITHCopresidentPT$0--
TAMIKA DEWSSecretary-$0--
LAURA BARAGARCo PresidentPT$0--
CYNTHIA SITATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival Auc$8,795$8,795$2,639$6,156
Book Fair$6,943$6,943$7,049$-106
Total Events$15,738$15,738$9,688$6,050
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
2016-08-04
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 8,659activity endowment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 1,272activity special request and technology grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 10,801

Description of other expenses Part I line 16

Description amountprofessional fees 425operating expenses 446office supplies 10district support 556supplies 902

Raw XML Appendix178 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/CashSavingsAndInvestmentsGrp/BOYAmt046964
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMIKA DEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BARAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt081
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/GrantsAndAllocationsAmt020732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013767
IRS990EZ/SpecialEventsNetIncomeLossAmt018376
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023152
IRS990EZ/TotalProgramServiceExpensesAmt015762
IRS990EZ/TotalRevenueAmt029913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL AUC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08795
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08795
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07049
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 8,659ACTIVITY ENDOWMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 1,272ACTIVITY SPECIAL REQUEST AND TECHNOLOGY GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 10,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROFESSIONAL FEES 425OPERATING EXPENSES 446OFFICE SUPPLIES 10DISTRICT SUPPORT 556SUPPLIES 902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
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
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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/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02016-08-18T15:20:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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