Civic Intelligence

Canyon View Elementary School Family Faculty Organization

990EZ • Fiscal year 2018 • EIN 86-0995137

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

5725 N Sabino Canyon RoadTucson, AZ 85750

(520) 209-7700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,234

Down $21,551 (-38%) from 2017

Net Assets

Down

$35,234

Down $21,551 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$35,209

Up $6,015 (+21%) from 2017

Expenses

Up

$56,760

Up $30,626 (+117%) from 2017

Net Income

Down

-$21,551

Down $24,611 (-804%) from 2017

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

2018

Assets$35,234
Liabilities$0
Net Assets$35,234

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

2018

Revenue$35,209
Expenses$56,760
Net Income-$21,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$47,794
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$53,432$15,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HISEYPresidentPT$0--
LYNDEE JONESVice President-$0--
RENEE KAMPERTreasurer-$0--
CAROLYN HANSENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival Auc$8,479$8,479$1,166$7,313
Total Events$8,479$8,479$1,166$7,313
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
Renee Kamper
Title
Treasurer
Phone
5202097700
Signed
2018-11-05
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 14,237activity endowment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 2,989activity special request and technology grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 36,206

Description of other expenses Part I line 16

Description amountoffice expenses 485district support 1,533supplies 594bank fees 199

Raw XML Appendix182 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/PhoneNum05202097700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056785
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDEE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE KAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt092
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/GrantsAndAllocationsAmt053432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012585
IRS990EZ/SpecialEventsNetIncomeLossAmt022262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056760
IRS990EZ/TotalProgramServiceExpensesAmt015488
IRS990EZ/TotalRevenueAmt035209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011004
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032143
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179689
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0239691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042274
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL AUC
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01166
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 14,237ACTIVITY ENDOWMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 2,989ACTIVITY SPECIAL REQUEST AND TECHNOLOGY GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 36,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 485DISTRICT SUPPORT 1,533SUPPLIES 594BANK FEES 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE KAMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202097700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.4.113
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm012:38:44
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02018-12-06T12:37:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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