Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2015 • EIN 86-0602919

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
6010 East Acoma DriveScottsdale, AZ 85254

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,027

Up $4,177 (+16%) from 2014

Net Assets

Up

$30,027

Up $4,177 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$43,468

Down $2,013 (-4.4%) from 2014

Expenses

Down

$39,291

Down $1,018 (-2.5%) from 2014

Net Income

Down

$4,177

Down $995 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$30,027
Liabilities-
Net Assets$30,027
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$43,468
Expenses$39,291
Net Income$4,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$70,079
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, Reading, Science and Social Studies Approximately 400 Students benefitted.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TRUITTPresidentPT$0--
ARMIN SHAFAIVice President-$0--
MELISSA KNOGHTSecretary-$0--
LYNAE FLOYDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-Thon$23,164$23,164$3,677$19,487
Carnival$17,714$17,714$10,196$7,518
Total Events$57,064$57,064$15,626$41,438
Filing and Contact Details

Filer

Filer Name
Desert Springs PTA
EIN
86-0602919
Phone
6024497100
Address
6010 East Acoma Drive, Scottsdale, AZ 85254

Signing Officer

Name
Susan Truitt
Title
President
Phone
6024497100
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Etl Accounting Service LLC
Address
11811 N Tatum Blvd Suite 3031, Phoenix, AZ 85028
Preparer
Evelyn T Lavin CPA
Phone
6029230107
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Grade level funds expense 11355. Teacher projects 1133. Pta donations to the school 9141. Student programs 11145. Special areas expense 3383. Operating expenses 2859.”

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025850
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IRS990EZ/FundraisingGrossIncomeAmt057064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1281
IRS990EZ/GrossReceiptsAmt070079
IRS990EZ/GrossSalesOfInventoryAmt09704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03305
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARMIN SHAFAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KNOGHT
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/OtherExpensesTotalAmt039016
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, Reading, Science and Social Studies Approximately 400 Students benefitted.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015626
IRS990EZ/SpecialEventsNetIncomeLossAmt041438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039291
IRS990EZ/TotalRevenueAmt043468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866005162
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070079
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Desert Springs Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRADE LEVEL FUNDS EXPENSE 11355. TEACHER PROJECTS 1133. PTA DONATIONS TO THE SCHOOL 9141. STUDENT PROGRAMS 11145. SPECIAL AREAS EXPENSE 3383. OPERATING EXPENSES 2859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024497100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Springs PTA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860602919
ReturnHeader/Filer/PhoneNum06024497100
ReturnHeader/Filer/USAddress/AddressLine1Txt06010 East Acoma Drive
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ETL ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Suite 3031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06029230107
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN T LAVIN CPA
ReturnHeader/ReturnTs02016-02-15T10:21:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,027
Liabilities
-
Net assets
$30,027
Revenue
$43,468
Expenses
$39,291
Net income
$4,177
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