Civic Intelligence

PTA Arizona Congress North Ranch

EIN 86-0602924 • 501(c)3 • Scottsdale, AZ

Profile

CHILD ADVOCACY

16406 N 61st PlaceScottsdale, AZ 85254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,241

Down $44,150 (-50%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,241

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$51,000

Down $20,736 (-29%) from 2024

Expenses

Up

$95,150

Up $44,377 (+87%) from 2024

Net Income

Down

-$44,150

Down $65,113 (-311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $31,338Liabilities 2011: $0Net Assets 2011: $31,3382011Assets 2012: $55,855Liabilities 2012: $8,695Net Assets 2012: $47,1602012Assets 2013: $12,997Liabilities 2013: $02013Assets 2014: $19,424Liabilities 2014: $02014Assets 2015: $35,050Liabilities 2015: $02015Assets 2016: $36,666Liabilities 2016: $02016Assets 2017: $38,787Net Assets 2017: $38,7872017Assets 2018: $60,971Liabilities 2018: $0Net Assets 2018: $60,9712018Assets 2019: $48,728Liabilities 2019: $02019Assets 2020: $44,812Liabilities 2020: $0Net Assets 2020: $44,8122020Assets 2021: $55,456Liabilities 2021: $12,202Net Assets 2021: $43,2542021Assets 2022: $51,017Liabilities 2022: $0Net Assets 2022: $51,0172022Assets 2023: $67,428Liabilities 2023: $0Net Assets 2023: $67,4282023Assets 2024: $88,391Liabilities 2024: $02024Assets 2025: $44,241Net Assets 2025: $44,2412025

Highlighted filing

2025

Assets$44,241
Liabilities-
Net Assets$44,241
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,885Expenses 2011: $27,836Net Income 2011: -$2,9512011Revenue 2012: $30,083Expenses 2012: $14,261Net Income 2012: $15,8222012Revenue 2013: $33,871Expenses 2013: $68,034Net Income 2013: -$34,1632013Revenue 2014: $32,093Expenses 2014: $28,666Net Income 2014: $3,4272014Revenue 2015: $39,882Expenses 2015: $24,256Net Income 2015: $15,6262015Revenue 2016: $34,997Expenses 2016: $33,381Net Income 2016: $1,6162016Revenue 2017: $35,826Expenses 2017: $33,827Net Income 2017: $1,9992017Revenue 2018: $55,366Expenses 2018: $33,523Net Income 2018: $21,8432018Revenue 2019: $47,963Expenses 2019: $60,206Net Income 2019: -$12,2432019Revenue 2020: $30,273Expenses 2020: $34,189Net Income 2020: -$3,9162020Revenue 2021: $24,253Expenses 2021: $25,811Net Income 2021: -$1,5582021Revenue 2022: $53,204Expenses 2022: $45,441Net Income 2022: $7,7632022Revenue 2023: $34,040Expenses 2023: $17,629Net Income 2023: $16,4112023Revenue 2024: $71,736Expenses 2024: $50,773Net Income 2024: $20,9632024Revenue 2025: $51,000Expenses 2025: $95,150Net Income 2025: -$44,1502025

Highlighted filing

2025

Revenue$51,000
Expenses$95,150
Net Income-$44,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,241
Liabilities
-
Net assets
$44,241
Revenue
$51,000
Expenses
$95,150
Net income
-$44,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.2$44.2$51.0$95.2$44.2
2024Summary only. Only limited summary data is available for this year.$88.4$0.00$71.7$50.8$21.0
2023Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$34.0$17.6$16.4
2022Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$53.2$45.4$7.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$12.2$43.3$24.3$25.8$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$30.3$34.2$3.92
2019Summary only. Only limited summary data is available for this year.$48.7$0.00$48.0$60.2$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.00$61.0$55.4$33.5$21.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$35.8$33.8$2.00
2016Summary only. Only limited summary data is available for this year.$36.7$0.00$35.0$33.4$1.62
2015Summary only. Only limited summary data is available for this year.$35.1$0.00$39.9$24.3$15.6
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$32.1$28.7$3.43
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$33.9$68.0$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$8.70$47.2$30.1$14.3$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$24.9$27.8$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$78,628
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
Classroom Enhancement-$58,000
Enhancement-Field Trips-$8,498
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LanierPresidentPT$0--
Adam JohnsonTreasurerPT$0--
Angelica SchweitzerVice President-$0--
Tanya SmithSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,543$68,543$27,628$40,915
Total Events$68,543$68,543$27,628$40,915
Filing and Contact Details

Filer

Filer Name
PTA Arizona Congress North Ranch
EIN
86-0602924
Phone
6024496400
Address
16406 N 61st Place, Scottsdale, AZ 85254

Signing Officer

Name
James Lanier
Title
President
Signed
2025-12-12
Discuss with paid preparer
Yes

Preparer

Firm
McAvoy & Toel CPAs LLC
Address
10733 N Frank Lloyd Wright Blvd Ste, Scottsdale, AZ 85259
Preparer
Bryan White EA
Phone
4809917576
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Classroom and School Support $83222”

Other Expenses.2

“Appreciation & Gifts $5534”

Other Expenses.3

“Mental Health Grant $3900”

Other Expenses.4

“PTA Dues $1038”

Other Expenses.5

“PTA Operations Expenses $991”

Other Expenses.6

“Uncategorized Expenses $509”

Other Expenses.7

“Mother/Son Event $-44”

Raw XML Appendix161 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/PersonNm0Adam Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06024496400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016406 N 61st Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044241
IRS990EZ/FundraisingGrossIncomeAmt068543
IRS990EZ/GrossReceiptsAmt078628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelica Schweitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanya Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancement-Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Enhancement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027628
IRS990EZ/SpecialEventsNetIncomeLossAmt040915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095150
IRS990EZ/TotalProgramServiceExpensesAmt066498
IRS990EZ/TotalRevenueAmt051000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092968
IRS990ScheduleA/Total509Grp/TotalAmt0268776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom and School Support $83222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appreciation & Gifts $5534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mental Health Grant $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Dues $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Operations Expenses $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uncategorized Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mother/Son Event $-44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Arizona Congress North Ranch
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0860602924
ReturnHeader/Filer/PhoneNum06024496400
ReturnHeader/Filer/USAddress/AddressLine1Txt016406 N 61st Place
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0395025940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McAvoy & Toel CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N Frank Lloyd Wright Blvd Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085259
ReturnHeader/PreparerPersonGrp/PhoneNum04809917576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan White EA
ReturnHeader/ReturnTs02025-12-12T14:34:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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