Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Arizona Congress of Parents & Teachers Inc
990EZ • Fiscal year 2015 • EIN 23-7261560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$89,412
Up $47,686 (+114%) from 2014
Net Assets
Up$89,412
Up $47,686 (+114%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$80,141
Up $27,639 (+53%) from 2014
Expenses
Down$32,455
Down $9,908 (-23%) from 2014
Net Income
Up$47,686
Up $37,547 (+370%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $91,282
Mission and Program Overview
Mission
To provide support to students, their families and faculty for school educational programs and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR SOLE PURPOSE IS TO PROVIDE CLASSROOM ENRICHMENT AND SUPPORT VIA: EDUCATIONAL MATERIALS PROVIDED TO STUDENTS AS DESIGNATED BY THE TEACHER AND APPROVED BY THE PRINCIPAL. ART AND MUSIC EDUCATION: INSTRUMENTS, SUPPLIES AND INSTRUCTION AS APPROVED BY THE TEACHERS AND PRINCIPAL. PHYSICAL EDUCATION: SUPPLIES AND INSTRUCTION AS APPROVED BY THE TEACHERS AND PRINCIPAL. TECHNOLOGY: SUPPLEMENTAL SUPPLIES AND EQUIPMENT AS APPROVED BY THE TEACHERS AND PRINCIPAL. | - | $29,182 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANI RYAN | President | PT | $0 | - | - |
| TINA RUSTAND | Vice Preside | PT | $0 | - | - |
| JEAN JOHNSON | Treasurer | PT | $0 | - | - |
| CAMILLE CATSAROS | Secretary | - | $0 | - | - |
| DANNIELLE APPLEGATE | Membership C | - | $0 | - | - |
| ALLEY POWELL | Fundraising | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spell-a-thon | $9,021 | - | $437 | - |
| Book Fair | $6,342 | $5,257 | $5,257 | $0 |
| Total Events | $27,773 | $8,983 | $9,420 | $-437 |
Filing and Contact Details
Filer
- Filer Name
- Arizona Pta Congress
- EIN
- 23-7261560
- Phone
- 5207314400
- Address
- 7470 E CLOUD ROAD, TUCSON, AZ 85750
Signing Officer
- Name
- Dani Ryan
- Title
- President
- Phone
- 5207314400
- Signed
- 2016-02-29
Preparer
- Firm
- Ludwig Klewer & Co Pllc
- Address
- 4783 E CAMP LOWELL DR, TUCSON, AZ 85712
- Preparer
- Eric S Rudner CPA
- Phone
- 5205450500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses banners 244 office expenses 2,787 hospitality/field trips 1,218 insurance 150 classroom/teacher support 20,523 art/music enrichment 6,110 science fair 937 rodeo breakfast 348 fifth grade expense 46 total 32,363”
Form 990-ez, Part III
“To provide support to students, their families and faculty for school educational programs and activities.”
Form 990-ez, Part III, Line 28
“Our sole purpose is to provide classroom enrichment and support via: educational materials provided to students as designated by the teacher and approved by the principal. Art and music education: instruments, supplies and instruction as approved by the teachers and principal. Physical education: supplies and instruction as approved by the teachers and principal. Technology: supplemental supplies and equipment as approved by the teachers and principal.”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEAN JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5207314400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7470 E CLOUD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47686 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89412 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91282 |
| IRS990EZ/GroupExemptionNum | 0 | 1582 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANI RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA RUSTAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMILLE CATSAROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANNIELLE APPLEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLEY POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT TO STUDENTS, THEIR FAMILIES AND FACULTY FOR SCHOOL EDUCATIONAL PROGRAMS AND ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR SOLE PURPOSE IS TO PROVIDE CLASSROOM ENRICHMENT AND SUPPORT VIA: EDUCATIONAL MATERIALS PROVIDED TO STUDENTS AS DESIGNATED BY THE TEACHER AND APPROVED BY THE PRINCIPAL. ART AND MUSIC EDUCATION: INSTRUMENTS, SUPPLIES AND INSTRUCTION AS APPROVED BY THE TEACHERS AND PRINCIPAL. PHYSICAL EDUCATION: SUPPLIES AND INSTRUCTION AS APPROVED BY THE TEACHERS AND PRINCIPAL. TECHNOLOGY: SUPPLEMENTAL SUPPLIES AND EQUIPMENT AS APPROVED BY THE TEACHERS AND PRINCIPAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11141 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -811 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32455 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29182 |
| IRS990EZ/TotalRevenueAmt | 0 | 80141 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 12,363 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPELL-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANNERS 244 OFFICE EXPENSES 2,787 HOSPITALITY/FIELD TRIPS 1,218 INSURANCE 150 CLASSROOM/TEACHER SUPPORT 20,523 ART/MUSIC ENRICHMENT 6,110 SCIENCE FAIR 937 RODEO BREAKFAST 348 FIFTH GRADE EXPENSE 46 TOTAL 32,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SUPPORT TO STUDENTS, THEIR FAMILIES AND FACULTY FOR SCHOOL EDUCATIONAL PROGRAMS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR SOLE PURPOSE IS TO PROVIDE CLASSROOM ENRICHMENT AND SUPPORT VIA: EDUCATIONAL MATERIALS PROVIDED TO STUDENTS AS DESIGNATED BY THE TEACHER AND APPROVED BY THE PRINCIPAL. ART AND MUSIC EDUCATION: INSTRUMENTS, SUPPLIES AND INSTRUCTION AS APPROVED BY THE TEACHERS AND PRINCIPAL. PHYSICAL EDUCATION: SUPPLIES AND INSTRUCTION AS APPROVED BY THE TEACHERS AND PRINCIPAL. TECHNOLOGY: SUPPLEMENTAL SUPPLIES AND EQUIPMENT AS APPROVED BY THE TEACHERS AND PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANI RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207314400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA PTA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FRUCHTHENDLER PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 237261560 |
| ReturnHeader/Filer/PhoneNum | 0 | 5207314400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7470 E CLOUD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWIG KLEWER & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4783 E CAMP LOWELL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205450500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC S RUDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-03T11:18:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,412
- Liabilities
- -
- Net assets
- $89,412
- Revenue
- $80,141
- Expenses
- $32,455
- Net income
- $47,686