Continental School District Educational Foundation in Green Valley, Arizona (AZ)

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Continental School District Educational Foundation
Employer Identification Number (EIN)201091691
Name of OrganizationContinental School District Educational Foundation
In Care of NameRebecca Roberts
AddressPO BOX 1540, Green Valley, AZ 85622-1540
SubsectionCharitable Organization
Ruling Date07/2007
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$261,051
Amount of Income$45,943
Form 990 Revenue Amount$37,271
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2013: $45,943 (it was $114,589 in 2012)
Continental School District Educational Foundation: 

 $45,943
Other organizations performing similar types of work: 

 $74,829

Assets in 2013: $261,051 (it was $212,579 in 2012)
Continental School District Educational Foundation: 

 $261,051
Other organizations performing similar types of work: 

 $36,669

Expenses in 2013: $4,357
This organization: 

 $4,357
Other organizations performing similar types of work: 

 $48,324

Income to expenses ratio in 2013: 10.5
This organization: 

 10.5
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 55.4%
Continental School District Educational Foundation: 

 55.4%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$23,816$105,855$37,271
Contributions, gifts, grants, and similar amounts received$10,840$102,728$20,640
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$5,126$-242$12,256
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$7,850$3,369$4,375
Gross income from gaming$0$0$0
Gross income from fundraising events$14,545$12,103$13,047
Less: direct expenses from gaming and fundraising events$6,695$8,734$8,672
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$5,942$7,509$4,357
Total net assets$103,311$212,579$261,051
Excess/Deficit for the year$17,874$98,346$32,914
Net assets or fund balances at beginning of year$91,825$103,311$212,579
Other changes in net assets or fund balances$-6,388$10,922$15,558
Net assets or fund balances at end of year$212,579$261,051
Balance Sheets
201120122013
Total assets$103,311$212,579$261,051
Total liabilities$0$0$0
Net assets or fund balances$103,311$212,579$261,051
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$143,862
Subtotal$143,862
Gifts, grants, contributions, and membership fees received$66,108
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$77,754
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$168,153
Public support$143,862
Subtotal$24,291
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$24,291
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scago Educational Facilities Corporation For Spartanburg School100 N Danzler Rd, Duncan, SC 29334-9380SC2008-08$10,595,942
2The Visual Arts Center Of Richmond1812 W Main St, Richmond, VA 23220-4520VA1966-08$1,752,921
3San Marcos Baptist Academy Foundation2801 Ranch Road 12, San Marcos, TX 78666-2433TX1964-12$29,104
4Utah High School Activities Association FoundationPO BOX 53456, Phoenix, AZ 85072-3456AZ2009-02$565,398
5Joy Christian Booster Club21000 N 75th Ave, Glendale, AZ 85308-9622AZ2005-10$474,660
6Basis Tucson Boosters Inc6761 N Placita Manzanita, Tucson, AZ 85718-1225AZ2009-05$428,429
7Step-Student Expedition Program Inc4849 E 12th St, Tucson, AZ 85711-3603AZ2003-02$277,326
8Tankersley Charitable Trust For The Benefit Of St Gregory CollegeC/O 3430 E Sunrise Drive No 200, Tucson, AZ 85718AZ2010-01$234,256
9Mountain Pointe High School Pride Boosters Inc4201 E Knox Rd, Phoenix, AZ 85044AZ2010-02$187,707
10Wildfire Elementary School Parent Teacher Organization Inc3997 E Lockwood Dr, Phoenix, AZ 85050-8348AZ2007-07$142,898
11Winter Guard ArizonaPo Box 1103, Gilbert, AZ 85299AZ2009-03$122,894
12St Cyril School Parent And Alumni Foundation4724 E Pima St, Tucson, AZ 85712AZ2011-09$115,765
13Millennium High School Band BoostersPO BOX 2064, Litchfield Pk, AZ 85340-2064AZ2007-06$98,115
14Tewecado Trust IncPO BOX 36078, Tucson, AZ 85740-6078AZ2002-05$89,023
15Verrado High School Boosterassociation20050 W Indian School Rd, Buckeye, AZ 85396-7201AZ2008-06$78,709
16Prescott High School Baseball Booster Club, Phs Baseball Booster ClubPo Box 10626, Prescott, AZ 86304AZ2009-09$74,142
17Parent Booster Usa Inc, Friends Of ChaparralPO BOX 6457, Scottsdale, AZ 85261-6457AZ2005-10$71,217
18Dysart High School Spiritline Booster Cl, Dysart High School Spiritline Boost15320 W Poinsettia Dr, Surprise, AZ 85379AZ2005-10$70,538
19Parent Booster Usa Inc, Mountain Lion Football BoosterPO BOX 89431, Tucson, AZ 85752-9431AZ2005-10$59,512
20Twin Peaks Elementary School Parent Teacher And Friends Organization7995 W Twin Peaks Rd, Tucson, AZ 85743-8137AZ2007-10$42,220
Number of organizations performing similar types of work
Alaska23
Alabama54
Arkansas44
Arizona147
California989
Colorado139
Connecticut68
District of Columbia9
Delaware12
Florida349
Georgia299
Hawaii31
Iowa82
Idaho17
Illinois206
Indiana147
Kansas57
Kentucky145
Louisiana40
Massachusetts173
Maryland97
Maine19
Michigan172
Minnesota188
Missouri122
Mississippi54
Montana18
North Carolina203
North Dakota12
Nebraska40
New Hampshire43
New Jersey295
New Mexico46
Nevada20
New York243
Ohio333
Oklahoma106
Oregon90
Pennsylvania238
Rhode Island23
South Carolina116
South Dakota22
Tennessee169
Texas1,004
Utah15
Virginia202
Vermont27
Washington226
Wisconsin130
West Virginia29
Wyoming9
International7
Total7,349

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