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 2016 • 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
16th percentile
Higher net margin than 16% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$82,922
Down $6,490 (-7.3%) from 2015
Net Assets
Down$82,922
Down $6,490 (-7.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,765
Down $46,376 (-58%) from 2015
Expenses
Up$40,255
Up $7,800 (+24%) from 2015
Net Income
Down-$6,490
Down $54,176 (-114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $33,765
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. | - | $32,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEIGH ODEN | President | PT | $0 | - | - |
| CLAUDIA IBARRA | Vice Preside | PT | $0 | - | - |
| MARY CUNNINGHAM | Treasurer | PT | $0 | - | - |
| KIRSTEN JANNEY | Secretary | PT | $0 | - | - |
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
- Ashleigh Oden
- Title
- President
- Phone
- 5207314400
- Signed
- 2017-05-01
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 office expenses 6,912 information technology 110 hospitality/field trips 2,489 insurance 325 classroom/teacher support 15,419 art/music enrichment 5,442 book fair 4,594 program expenses 2,271 carnival 1,357 science fair 1,336 total 40,255”
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 Appendix132 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 | MARY CUNNINGHAM |
| 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 | 89412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7019 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33765 |
| IRS990EZ/GroupExemptionNum | 0 | 1582 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEIGH ODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAUDIA IBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRSTEN JANNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40255 |
| 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/ProgramServiceRevenueAmt | 0 | 26746 |
| 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 | 32908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32908 |
| IRS990EZ/TotalRevenueAmt | 0 | 33765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS SALES OF INVENTORY 17,884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 222222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 6,912 INFORMATION TECHNOLOGY 110 HOSPITALITY/FIELD TRIPS 2,489 INSURANCE 325 CLASSROOM/TEACHER SUPPORT 15,419 ART/MUSIC ENRICHMENT 5,442 BOOK FAIR 4,594 PROGRAM EXPENSES 2,271 CARNIVAL 1,357 SCIENCE FAIR 1,336 TOTAL 40,255 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEIGH ODEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207314400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| 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 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC S RUDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T15:45:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,922
- Liabilities
- -
- Net assets
- $82,922
- Revenue
- $33,765
- Expenses
- $40,255
- Net income
- -$6,490
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $82.9 | $82.9 | $33.8 | $40.3 | $6.49 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $89.4 | $89.4 | $80.1 | $32.5 | $47.7 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $41.7 | $41.7 | $52.5 | $42.4 | $10.1 | |