Civic Intelligence

PTA Arizona Congress of Parents & Whitmore PTA

EIN 86-0604130 • 501(c)3 • Tucson, AZ

5330 E Glenn StTucson, AZ 85712
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,152

Down $808 (-5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$14,152

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$11,827

Down $775 (-6.1%) from 2012

Expenses

Down

$12,635

Down $7,957 (-39%) from 2012

Net Income

Up

-$808

Up $7,182 (+90%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2011: $22,950Liabilities 2011: $02011Assets 2012: $14,960Liabilities 2012: $02012Assets 2013: $14,152Liabilities 2013: $0Net Assets 2013: $14,1522013

Highlighted filing

2013

Assets$14,152
Liabilities$0
Net Assets$14,152
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,734Expenses 2011: $13,069Net Income 2011: $3,6652011Revenue 2012: $12,602Expenses 2012: $20,592Net Income 2012: -$7,9902012Revenue 2013: $11,827Expenses 2013: $12,635Net Income 2013: -$8082013

Highlighted filing

2013

Revenue$11,827
Expenses$12,635
Net Income-$808
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,152
Liabilities
$0
Net assets
$14,152
Revenue
$11,827
Expenses
$12,635
Net income
-$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$11.8$12.6$0.81
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$12.6$20.6$7.99
2011Summary only. Only limited summary data is available for this year.$23.0$0.00$16.7$13.1$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
86-0604130
Raw XML Appendix207 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/BOY014891
IRS990EZ/CashSavingsAndInvestments/EOY014128
IRS990EZ/ContributionsGiftsGrantsEtc01266
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-808
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019564
IRS990EZ/GrossReceipts021117
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0280
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014960
IRS990EZ/NetAssetsOrFundBalancesBOY014960
IRS990EZ/NetAssetsOrFundBalances/EOY014152
IRS990EZ/NetAssetsOrFundBalancesEOY014152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gaby Kunk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Rios
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Claudine Seger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tiffany Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY069
IRS990EZ/OtherAssetsTotal/EOY024
IRS990EZ/OtherExpensesTotal012290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Support: Classroom Supplies, Training & etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Support, Enrichment & Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04644
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09290
IRS990EZ/SpecialEventsNetIncomeLoss010274
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105330 E Glenn St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990EZ/TheBooksAreInCareOf/NamePerson0Claudine Seger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203267840
IRS990EZ/TotalAssets/BOY014960
IRS990EZ/TotalAssets/EOY014152
IRS990EZ/TotalExpenses012635
IRS990EZ/TotalProgramServiceExpenses09597
IRS990EZ/TotalRevenue011827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Tucson Unified School District records these policies.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Tucson Unified School District publishes these rules.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03281
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105470
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105470
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05470
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary02189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03281
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $69 Miscellaneous - Ending $24
IRS990ScheduleO/GeneralExplanation/Explanation1Staff Welcome Back Breakfast $25
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $36
IRS990ScheduleO/GeneralExplanation/Explanation3PTA Office Supplies $54
IRS990ScheduleO/GeneralExplanation/Explanation4Playground/Sunshades Fund $63
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $157
IRS990ScheduleO/GeneralExplanation/Explanation6Ben's Bells $180
IRS990ScheduleO/GeneralExplanation/Explanation7Enrichment/Fine Arts $196
IRS990ScheduleO/GeneralExplanation/Explanation8Teacher Appreciation Luncheon $200
IRS990ScheduleO/GeneralExplanation/Explanation9Popcorn Machine $397
IRS990ScheduleO/GeneralExplanation/Explanation10School Ad Calendars $421
IRS990ScheduleO/GeneralExplanation/Explanation11Tax Credit Mailing $559
IRS990ScheduleO/GeneralExplanation/Explanation12School Office Supplies $725
IRS990ScheduleO/GeneralExplanation/Explanation13Folder & Assignment Books $970
IRS990ScheduleO/GeneralExplanation/Explanation14Principal's Fund $992
IRS990ScheduleO/GeneralExplanation/Explanation15Enrichment/Fine Arts $2922
IRS990ScheduleO/GeneralExplanation/Explanation16Classroom Benefits $4223
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $125
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $45
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860604130
ReturnHeader/Filer/Name/BusinessNameLine10PTA Arizona Congress of Parents &
ReturnHeader/Filer/Name/BusinessNameLine20Whitmore PTA
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/Phone05202328000
ReturnHeader/Filer/USAddress/AddressLine105330 E Glenn St
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0Claudine Seger
ReturnHeader/Officer/Title0Cur.Membership Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Oase CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107802 E Escalante
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085730
ReturnHeader/Preparer/Name0Annette Stevens CPA
ReturnHeader/Preparer/Phone05207902738
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T09:12:18-07:00

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