Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2020 • EIN 74-2483145

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profile
5902 East Sweetwater AveScottsdale, AZ 85254

(602) 689-1582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$44,478

Down $1,674 (-3.6%) from 2019

Net Assets

Down

$44,478

Down $1,674 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$44,196

Down $37,444 (-46%) from 2019

Expenses

Down

$46,322

Down $22,556 (-33%) from 2019

Net Income

Down

-$2,126

Down $14,888 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2012: $38,224Liabilities 2012: $02012Assets 2013: $47,147Liabilities 2013: $02013Assets 2014: $19,235Liabilities 2014: $02014Assets 2015: $36,793Liabilities 2015: $02015Assets 2016: $33,713Liabilities 2016: $02016Assets 2017: $40,006Liabilities 2017: $02017Assets 2018: $33,390Liabilities 2018: $0Net Assets 2018: $33,3902018Assets 2019: $46,152Liabilities 2019: $0Net Assets 2019: $46,1522019Assets 2020: $44,478Liabilities 2020: $0Net Assets 2020: $44,4782020Assets 2021: $46,807Liabilities 2021: $0Net Assets 2021: $46,8072021Assets 2022: $44,733Liabilities 2022: $0Net Assets 2022: $44,7332022Assets 2023: $21,084Liabilities 2023: $0Net Assets 2023: $21,0842023Assets 2024: $49,454Liabilities 2024: $0Net Assets 2024: $49,4542024Assets 2025: $56,592Liabilities 2025: $0Net Assets 2025: $56,5922025

Highlighted filing

2020

Assets$44,478
Liabilities$0
Net Assets$44,478
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $31,132Expenses 2012: $23,053Net Income 2012: $8,0792012Revenue 2013: $41,257Expenses 2013: $32,332Net Income 2013: $8,9252013Revenue 2014: $41,894Expenses 2014: $69,852Net Income 2014: -$27,9582014Revenue 2015: $42,740Expenses 2015: $25,612Net Income 2015: $17,1282015Revenue 2016: $64,590Expenses 2016: $67,676Net Income 2016: -$3,0862016Revenue 2017: $57,646Expenses 2017: $51,413Net Income 2017: $6,2332017Revenue 2018: $79,945Expenses 2018: $86,561Net Income 2018: -$6,6162018Revenue 2019: $81,640Expenses 2019: $68,878Net Income 2019: $12,7622019Revenue 2020: $44,196Expenses 2020: $46,322Net Income 2020: -$2,1262020Revenue 2021: $24,248Expenses 2021: $21,917Net Income 2021: $2,3312021Revenue 2022: $59,893Expenses 2022: $62,241Net Income 2022: -$2,3482022Revenue 2023: $66,645Expenses 2023: $89,734Net Income 2023: -$23,0892023Revenue 2024: $79,632Expenses 2024: $54,461Net Income 2024: $25,1712024Revenue 2025: $101,240Expenses 2025: $91,872Net Income 2025: $9,3682025

Highlighted filing

2020

Revenue$44,196
Expenses$46,322
Net Income-$2,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$51,354
Mission and Program Overview

Mission

Enrich desert shadows teachersstudents

Program Services

DescriptionGrantsExpenses
Teacher Student Support-Staff Projects-$37,178
Other program services-$7,047
Student Enrichment-Cultural Arts-$4,055
Community-School Involvement-$839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autumn IssittPresident-$0--
Laura HillVice President-$0--
Nikki BrooksteinSecretary-$0--
Carlo ShawTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction inc----
spring carn----
Filing and Contact Details

Filer

Filer Name
Desert Shadows Elementary PTA
EIN
74-2483145
Address
5902 EAST SWEETWATER AVE, Scottsdale, AZ 85254

Signing Officer

Name
Carlo Shaw
Title
Treasurer
Phone
6025104811
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rulon Financial and Tax
Address
18275 N 59th Avenue 152, Glendale, AZ 85308
Preparer
Scott Rulon CPA
Phone
6028242299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountbank charges 28dses calendar 580dses publicity/ promo 1,162fundraising expense 2,545leadership development 70membership 1,721pta insurance 190”

Other changes in net assets or fund balances Part I line 20

“Description AmountDeposits in Transit 452”

Other program services Part III line 31

“Additional services”

Raw XML Appendix165 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/PersonNm0CARLOS SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06026891582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05902 EAST SWEETWATER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044478
IRS990EZ/FundraisingGrossIncomeAmt049298
IRS990EZ/GainOrLossFromSaleOfAssetsAmt076
IRS990EZ/GrossReceiptsAmt051354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Autumn Issitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Brookstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlo Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0452
IRS990EZ/OtherExpensesTotalAmt06296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH DESERT SHADOWS TEACHERSSTUDENTS
IRS990EZ/PrintingPublicationsPostageAmt038695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Student Support-Staff Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Enrichment-Cultural Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community-School Involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt076
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07158
IRS990EZ/SpecialEventsNetIncomeLossAmt042140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046322
IRS990EZ/TotalProgramServiceExpensesAmt049119
IRS990EZ/TotalRevenueAmt044196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/Total509Grp/TotalAmt06585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06585
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0auction inc
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0spring carn
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010193
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank charges 28dses calendar 580dses publicity/ promo 1,162fundraising expense 2,545leadership development 70membership 1,721pta insurance 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDeposits in Transit 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlo Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06025104811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Shadows Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0742483145
ReturnHeader/Filer/USAddress/AddressLine1Txt05902 EAST SWEETWATER AVE
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E4A1E77A6EC6E16D75E7650FD321577D1ED376
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E4A1E77A6EC6E16D75E7650FD321577D1ED376
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658272020315gcx4goz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.170.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rulon Financial and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018275 N 59th Avenue 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028242299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rulon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T16:31:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,478
Liabilities
$0
Net assets
$44,478
Revenue
$44,196
Expenses
$46,322
Net income
-$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.01$0.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.80$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.67$0.90$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.80$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.58$0.51$0.06
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.65$0.68$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.43$0.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.42$0.70$0.28
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.31$0.23$0.08