Civic Intelligence

Carrillo K-5 Magent School

EIN 93-2884099 • Tucson, AZ

440 S MainTucson, AZ 85701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

16th percentile

-51%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,883

Down $6,302 (-35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$11,883

Down $6,302 (-35%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$9,364

Down $6,012 (-39%) from 2024

Expenses

Down

$14,160

Down $6,663 (-32%) from 2024

Net Income

Up

-$4,796

Up $651 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2024: $18,185Liabilities 2024: $0Net Assets 2024: $18,1852024Assets 2025: $11,883Liabilities 2025: $0Net Assets 2025: $11,8832025

Highlighted filing

2025

Assets$11,883
Liabilities$0
Net Assets$11,883
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2024: $15,376Expenses 2024: $20,823Net Income 2024: -$5,4472024Revenue 2025: $9,364Expenses 2025: $14,160Net Income 2025: -$4,7962025

Highlighted filing

2025

Revenue$9,364
Expenses$14,160
Net Income-$4,796
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,883
Liabilities
$0
Net assets
$11,883
Revenue
$9,364
Expenses
$14,160
Net income
-$4,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$9.36$14.2$4.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$15.4$20.8$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELINA CELIXOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Carrillo K-5 Magent School
EIN
93-2884099
Phone
5202359297
Address
440 S MAIN, TUCSON, AZ 85701

Signing Officer

Name
Angelina Celix
Title
Officer
Phone
5202359297
Signed
2025-12-23

Preparer

Firm
Simply Taxes CPA Pllc
Address
7121 W BELL RD STE 220, GLENDALE, AZ 85308-8559
Preparer
Erin Barry
Phone
6232342174
Raw XML Appendix168 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202359297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
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ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0932884099
ReturnHeader/Filer/PhoneNum05202359297
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463043941
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ReturnHeader/PreparerPersonGrp/PhoneNum06232342174
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BARRY
ReturnHeader/ReturnTs02025-12-31T10:45:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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