Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2012 • EIN 86-0602924

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% 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

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$55,855

Up $24,517 (+78%) from 2011

Net Assets

Up

$47,160

Up $15,822 (+50%) from 2011

Liabilities

Up

$8,695

Up $8,695 from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$30,083

Up $5,198 (+21%) from 2011

Expenses

Down

$14,261

Down $13,575 (-49%) from 2011

Net Income

Up

$15,822

Up $18,773 (+636%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$55,855
Liabilities$8,695
Net Assets$47,160
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

2012

Revenue$30,083
Expenses$14,261
Net Income$15,822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
86-0602924
Raw XML Appendix190 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
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IRS990EZ/CashSavingsAndInvestments/EOY053766
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015822
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03312
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031338
IRS990EZ/NetAssetsOrFundBalancesBOY031338
IRS990EZ/NetAssetsOrFundBalances/EOY047160
IRS990EZ/NetAssetsOrFundBalancesEOY047160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016406 N 61ST PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE TIBBETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ ALSUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERA MALCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELRAE PAUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02089
IRS990EZ/OtherExpensesTotal013911
IRS990EZ/OtherRevenueTotal045
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/ProgramServiceExpenses012390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses053391
IRS990EZ/SpecialEventsNetIncomeLoss026726
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08695
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/BOY031338
IRS990EZ/TotalAssets/EOY055855
IRS990EZ/TotalExpenses014261
IRS990EZ/TotalProgramServiceExpenses013911
IRS990EZ/TotalRevenue030083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313246
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070313
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086120
IRS990ScheduleA/Total509/Total0313246
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073259
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086120
IRS990ScheduleA/TotalSupportTotal/Total0313246
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018642
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013182
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents048293
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080117
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20COUNTRY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary080117
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST INCOME 45
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEES 388 INSURANCE 150 WEBSITE HOSTING 233 UPC MEMBERSHIP DUES 75 ENRICHMENT EXPENSE 12390 ADMINISTRATION 375 INCENTIVES 300
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 2089
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 8145 VARIANCE 0 550
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0LIZ ALSUP
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTTSDALE CPAS 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T16:23:10-07:00

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
$55,855
Liabilities
$8,695
Net assets
$47,160
Revenue
$30,083
Expenses
$14,261
Net income
$15,822
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