Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2012 • EIN 86-0602919

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A
6010 East Acoma Drive85254
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,711

Down $4,059 (-23%) from 2011

Net Assets

$13,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$34,824

Up $683 (+2.0%) from 2011

Expenses

Down

$38,883

Down $300 (-0.8%) from 2011

Net Income

Up

-$4,059

Up $983 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,770Liabilities 2011: $02011Assets 2012: $13,711Net Assets 2012: $13,7112012Assets 2013: $20,678Net Assets 2013: $20,6782013Assets 2014: $25,850Net Assets 2014: $25,8502014Assets 2015: $30,027Net Assets 2015: $30,0272015Assets 2016: $16,933Liabilities 2016: $02016Assets 2017: $14,131Liabilities 2017: $02017Assets 2018: $9,651Net Assets 2018: $9,6512018Assets 2019: $16,396Net Assets 2019: $16,3962019Assets 2020: $30,083Liabilities 2020: $02020Assets 2022: $25,325Net Assets 2022: $25,3252022Assets 2023: $25,321Net Assets 2023: $25,3212023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$13,711
Liabilities-
Net Assets$13,711
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $34,141Expenses 2011: $39,183Net Income 2011: -$5,0422011Revenue 2012: $34,824Expenses 2012: $38,883Net Income 2012: -$4,0592012Revenue 2013: $41,821Expenses 2013: $34,854Net Income 2013: $6,9672013Revenue 2014: $45,481Expenses 2014: $40,309Net Income 2014: $5,1722014Revenue 2015: $43,468Expenses 2015: $39,291Net Income 2015: $4,1772015Revenue 2016: $35,068Expenses 2016: $48,162Net Income 2016: -$13,0942016Revenue 2017: $40,749Expenses 2017: $44,432Net Income 2017: -$3,6832017Revenue 2018: $34,755Expenses 2018: $43,059Net Income 2018: -$8,3042018Revenue 2019: $33,370Expenses 2019: $26,625Net Income 2019: $6,7452019Revenue 2020: $38,967Expenses 2020: $25,217Net Income 2020: $13,7502020Revenue 2022: $19,006Expenses 2022: $21,554Net Income 2022: -$2,5482022Revenue 2023: $34,332Expenses 2023: $34,336Net Income 2023: -$42023Revenue 2024: $14,151Expenses 2024: $39,472Net Income 2024: -$25,3212024

Highlighted filing

2012

Revenue$34,824
Expenses$38,883
Net Income-$4,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the welfare of children in school, home and community

Filing and Contact Details

Filer

EIN
86-0602919
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017770
IRS990EZ/CashSavingsAndInvestments/EOY013711
IRS990EZ/ContributionsGiftsGrantsEtc01478
IRS990EZ/CostOfGoodsSold019152
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4059
IRS990EZ/FeesAndOthPymtToIndContractors0504
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037966
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02818
IRS990EZ/GrossReceipts066601
IRS990EZ/GrossSalesOfInventory021970
IRS990EZ/GroupExemptionNumber01582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05184
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017770
IRS990EZ/NetAssetsOrFundBalancesBOY017770
IRS990EZ/NetAssetsOrFundBalances/EOY013711
IRS990EZ/NetAssetsOrFundBalancesEOY013711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106010 E ACOMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116010 E ACOMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126010 E ACOMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136010 E ACOMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SCHWARTZ NICOLE BERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN LANKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY VALUPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY-KAYE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Presidents
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the welfare of children in school, home and community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT & TEACHER SUPPORT, FIELD TRIPS, FAMILY FUN NIGHTS, ENRICHMENT & EDUCATION IN ART, HEALTH & FITNESS, MATH, COMPUTERS, LIBRARY, READING, SCIENCE AND SCOIAL STUDIES. APPROXIMATELY 400 STUDENTS BENEFITTED.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012625
IRS990EZ/SpecialEventsNetIncomeLoss025341
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106010 E ACOMA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURRENT YEAR TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024497100
IRS990EZ/TotalAssets/BOY017770
IRS990EZ/TotalAssets/EOY013711
IRS990EZ/TotalExpenses038883
IRS990EZ/TotalRevenue034824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts066601
IRS990ScheduleA/SupportedOrgInformation/Amount066601
IRS990ScheduleA/SupportedOrgInformation/EIN0866005162
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DESERT SPRINGS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020891
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017074
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020891
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037965
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Misc Other
IRS990ScheduleG/EventsInformation/NetIncomeSummary025340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202676
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012625
IRS990ScheduleO/GeneralExplanation/Explanation0GRADE LEVEL FUNDS EXPENSE 8018. OPERATING EXPENSES 4122. SPECIAL AREAS EXPENSE 2228. STUDENT PROGRAMS 9425. PTA DONATIONS TO SCHOOL 13068. TEACHER PROJECTS EXPENSE 1518.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860602919
ReturnHeader/Filer/Name/BusinessNameLine10DESERT SPRINGS PTA
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone06024497100
ReturnHeader/Filer/USAddress/AddressLine106010 EAST ACOMA DRIVE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0NICOLE BERG
ReturnHeader/Officer/Phone06024497100
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ETL ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105702 E HILLERY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0EVELYN LAVIN
ReturnHeader/Preparer/Phone06029230107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-27T18:50:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,711
Liabilities
-
Net assets
$13,711
Revenue
$34,824
Expenses
$38,883
Net income
-$4,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.2$39.5$25.3
2023Detailed filing. Detailed filing data is available for this year.$25.3$25.3$34.3$34.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$25.3$25.3$19.0$21.6$2.55
2020Summary only. Only limited summary data is available for this year.$30.1$0.00$39.0$25.2$13.8
2019Detailed filing. Detailed filing data is available for this year.$16.4$16.4$33.4$26.6$6.75
2018Detailed filing. Detailed filing data is available for this year.$9.65$9.65$34.8$43.1$8.30
2017Summary only. Only limited summary data is available for this year.$14.1$0.00$40.7$44.4$3.68
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$35.1$48.2$13.1
2015Detailed filing. Detailed filing data is available for this year.$30.0$30.0$43.5$39.3$4.18
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.9$45.5$40.3$5.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$41.8$34.9$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$34.8$38.9$4.06
2011Summary only. Only limited summary data is available for this year.$17.8$0.00$34.1$39.2$5.04