Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2011 • EIN 86-0602924

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
16406 N 61st Place85254
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$31,338

No earlier filing loaded for comparison.

Net Assets

$31,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$24,885

No earlier filing loaded for comparison.

Expenses

$27,836

No earlier filing loaded for comparison.

Net Income

-$2,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$31,338
Liabilities$0
Net Assets$31,338
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$24,885
Expenses$27,836
Net Income-$2,951
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
86-0602924
Raw XML Appendix151 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/BOY034289
IRS990EZ/CashSavingsAndInvestments/EOY031338
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2951
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome079722
IRS990EZ/GrossReceipts083594
IRS990EZ/GroupExemptionNumber01582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03832
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034289
IRS990EZ/NetAssetsOrFundBalancesBOY034289
IRS990EZ/NetAssetsOrFundBalances/EOY031338
IRS990EZ/NetAssetsOrFundBalancesEOY031338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016406 N 61ST PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE TIBBETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027486
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT FIELD TRIPS AND CULTURAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION SUPPORT CLASSROOM MATERIALS SUPPORT AND TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021406
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13851
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses058709
IRS990EZ/SpecialEventsNetIncomeLoss021013
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016406 N 61ST PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTA ARIZONA CONGRESS NORTH RAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808743100
IRS990EZ/TotalAssets/BOY034289
IRS990EZ/TotalAssets/EOY031338
IRS990EZ/TotalExpenses027836
IRS990EZ/TotalProgramServiceExpenses025257
IRS990EZ/TotalRevenue024885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0374557
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090398052
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083554
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084806
IRS990ScheduleA/Total509/Total0398052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084806
IRS990ScheduleA/TotalSupportTotal/Total0398052
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024711
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205408
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022437
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039217
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205408
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022437
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039217
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014506
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024711
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST INCOME 40
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEES 873 TRAINING 475 ADMINISTRATION 682 UPC MEMBERSHIP DUES 75 ENRICHMENT EXPENSE 21406 HOSPITALITY 120 EDUCATIONAL EXPENSE 3851 INCENTIVES 5 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860602924
ReturnHeader/Filer/Name/BusinessNameLine10PTA ARIZONA CONGRESS NORTH RANCH PTA
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/USAddress/AddressLine1016406 N 61ST PLACE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0ANGIE TIBBETTS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREN ROBERTS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108160 N HAYDEN RD SUITE J108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085258
ReturnHeader/Preparer/Name0Darren Roberts
ReturnHeader/Preparer/Phone04808743100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T04:46:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,338
Liabilities
$0
Net assets
$31,338
Revenue
$24,885
Expenses
$27,836
Net income
-$2,951
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