Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2019 • EIN 39-2076173

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile[email protected]
17161 W Vajada RdSurprise, AZ 85387

(623) 312-5286

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,103

Up $9,628 (+277%) from 2011

Net Assets

Up

$13,103

Up $9,628 (+277%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$59,433

Up $37,790 (+175%) from 2011

Expenses

Up

$52,708

Up $30,195 (+134%) from 2011

Net Income

Up

$6,725

Up $7,595 (+873%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $3,475Net Assets 2011: $3,4752011Assets 2019: $13,103Liabilities 2019: $0Net Assets 2019: $13,1032019

Highlighted filing

2019

Assets$13,103
Liabilities$0
Net Assets$13,103
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,643Expenses 2011: $22,513Net Income 2011: -$8702011Revenue 2019: $59,433Expenses 2019: $52,708Net Income 2019: $6,7252019

Highlighted filing

2019

Revenue$59,433
Expenses$52,708
Net Income$6,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$59,433
Mission and Program Overview

Mission

To support kids and their parents with educators to enhance student learning and to enrich the lives of the student within the school

Program Services

DescriptionGrantsExpenses
FUNDRAISERS-IN 2018 THE ORGANIZATION HAD VARIOUS FINDRAISERS AT SCHOOL.APPROXIMATELY 50 VOLUNTEERS MADE THIS POSSIBLE BY DONATING NEARLY 100 VOLUNTEER HOURS OF SERVICE$0$51,366
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISHA LONGPresidentPT$0--
STORMY LYONSVice President-$0--
ALEX CASTANEDASecretart-$0--
ALEXIS ANDERSONTreasurerPT$0--
KRISTIE NEITZELFundraising Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,366$51,366$32,943$18,423
Total Events$51,366$51,366$32,943$18,423
Filing and Contact Details

Filer

Filer Name
Desert Oasis Elementary Ptsa
EIN
39-2076173
Phone
6233125286
Address
17161 W VAJADA RD, SURPRISE, AZ 85387

Signing Officer

Name
Alexis a Anderson
Title
Treasurer
Phone
6233125286
Signed
2019-11-15

Preparer

Firm
Michael C Calisi CPA
Address
8727 S PRIEST DRIVE SUITE 103, TEMPE, AZ 85284
Preparer
Michael C Calisi
Phone
4802770677
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“APPROVED REQUESTS 20.”

Form 990EZ, Part I, Line 8

“BANKING 1059.”

Form 990EZ, Part I, Line 8

“C SERVICE 1402.”

Form 990EZ, Part I, Line 8

“D ADMIN 75.”

Form 990EZ, Part I, Line 8

“EVENTS 3294.”

Form 990EZ, Part I, Line 8

“STORE ITEMS 38.”

Form 990EZ, Part I, Line 16

“A MEMBERSHIP 1794.”

Form 990EZ, Part I, Line 16

“APPROVED REQUSTS 8897.”

Form 990EZ, Part I, Line 16

“FUNDRAISERS 32862.”

Form 990EZ, Part I, Line 16

“C SERVICE 1370.”

Form 990EZ, Part I, Line 16

“D ADMIN 1384.”

Form 990EZ, Part I, Line 16

“EVENTS 3075.”

Form 990EZ, Part I, Line 16

“GENERAL MEETINGS 146.”

Form 990EZ, Part I, Line 16

“STORE ITEMS 3180.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXIS ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06233125286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026920 N 178TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013103
IRS990EZ/FundraisingGrossIncomeAmt051366
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISHA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STORMY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE NEITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052708
IRS990EZ/OtherRevenueTotalAmt05888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT KIDS AND THEIR PARENTS WITH EDUCATORS TO ENHANCE STUDENT LEARNING AND TO ENRICH THE LIVES OF THE STUDENT WITHIN THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS-IN 2018 THE ORGANIZATION HAD VARIOUS FINDRAISERS AT SCHOOL.APPROXIMATELY 50 VOLUNTEERS MADE THIS POSSIBLE BY DONATING NEARLY 100 VOLUNTEER HOURS OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt051366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052708
IRS990EZ/TotalProgramServiceExpensesAmt051366
IRS990EZ/TotalRevenueAmt059433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED REQUESTS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKING 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C SERVICE 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3D ADMIN 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 3294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORE ITEMS 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A MEMBERSHIP 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED REQUSTS 8897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISERS 32862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9C SERVICE 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10D ADMIN 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS 3075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL MEETINGS 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORE ITEMS 3180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS A ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06233125286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT OASIS ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0392076173
ReturnHeader/Filer/PhoneNum06233125286
ReturnHeader/Filer/USAddress/AddressLine1Txt017161 W VAJADA RD
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B7101B35EE119355D997AF2FB24566912CA59A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038B7101B35EE119355D997AF2FB24566912CA59A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.185.23
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C CALISI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08727 S PRIEST DRIVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04802770677
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Calisi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T21:20:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,103
Liabilities
$0
Net assets
$13,103
Revenue
$59,433
Expenses
$52,708
Net income
$6,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$59.4$52.7$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$21.6$22.5$0.87