Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2014 • EIN 86-0602919

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
6010 East Acoma Drive85254

(602) 449-7100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,850

Up $5,172 (+25%) from 2013

Net Assets

Up

$25,850

Up $5,172 (+25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$45,481

Up $3,660 (+8.8%) from 2013

Expenses

Up

$40,309

Up $5,455 (+16%) from 2013

Net Income

Down

$5,172

Down $1,795 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$25,850
Liabilities-
Net Assets$25,850
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$45,481
Expenses$40,309
Net Income$5,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$70,354
Mission and Program Overview

Mission

Promote the welfare of children in school, home and community

Program Services

DescriptionGrantsExpenses
Student & Teacher Support, Field Trips, Family Fun Nights, Enrichment & Education in Art, Health & Fitness, Math Computers, Library, Rading, Science and Social Studies Approximately 400 Students benefitted.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CHERRILLPresidentPT$0--
ROSI KHAZOOMVice President-$0--
SARA BARTLOSecretary-$0--
LYNAE FLOYDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,349$19,349$205$19,144
Event 1$17,401$17,401$7,903$9,498
Total Events$50,954$50,954$10,005$40,949
Filing and Contact Details

Filer

EIN
86-0602919
Phone
6024497100

Signing Officer

Name
Susan Truitt
Title
President
Phone
6024497100
Signed
2014-08-25

Preparer

Preparer
Evelyn T Lavin CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Grade level funds expense 13716. Teacher projects 1474. Pta donations to the school 8198. Student programs 9259. Special areas expense 3529. Operating expenses 3883.”

Raw XML Appendix143 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/PersonNm0CURRENT YEAR TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06024497100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106010 E Acoma Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt014868
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025850
IRS990EZ/FundraisingGrossIncomeAmt050954
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-944
IRS990EZ/GrossReceiptsAmt070354
IRS990EZ/GrossSalesOfInventoryAmt013924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSI KHAZOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BARTLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNAE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of children in school, home and community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student & Teacher Support, Field Trips, Family Fun Nights, Enrichment & Education in Art, Health & Fitness, Math Computers, Library, Rading, Science and Social Studies Approximately 400 Students benefitted.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010005
IRS990EZ/SpecialEventsNetIncomeLossAmt040949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040309
IRS990EZ/TotalRevenueAmt045481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866005162
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070355
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Desert Springs Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050954
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRADE LEVEL FUNDS EXPENSE 13716. TEACHER PROJECTS 1474. PTA DONATIONS TO THE SCHOOL 8198. STUDENT PROGRAMS 9259. SPECIAL AREAS EXPENSE 3529. OPERATING EXPENSES 3883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024497100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Desert Springs PTA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860602919
ReturnHeader/Filer/PhoneNum06024497100
ReturnHeader/Filer/USAddress/AddressLine106010 East Acoma Drive
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ETL ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011811 N Tatum Blvd Suite 3031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN T LAVIN CPA
ReturnHeader/ReturnTs02014-09-09T10:22:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,850
Liabilities
-
Net assets
$25,850
Revenue
$45,481
Expenses
$40,309
Net income
$5,172
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