Civic Intelligence

PTA Arizona Congress of Parents & Teachers Mesquite Elementary Ptsa

EIN 86-0966821 • 501(c)3

9455 E Rita Road85747
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$14,908

Up $1,387 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,908

Up $1,387 (+10%) from 2011

Revenue

Up

$36,134

Up $1,859 (+5.4%) from 2011

Expenses

Up

$34,797

Up $7,973 (+30%) from 2011

Net Income

Down

$1,337

Down $6,114 (-82%) from 2011

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,070Net Assets 2010: $6,0702010Assets 2011: $13,521Net Assets 2011: $13,5212011Assets 2012: $14,908Net Assets 2012: $14,9082012

Highlighted filing

2012

Assets$14,908
Liabilities-
Net Assets$14,908

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $22,411Expenses 2010: $24,605Net Income 2010: -$2,1942010Revenue 2011: $34,275Expenses 2011: $26,824Net Income 2011: $7,4512011Revenue 2012: $36,134Expenses 2012: $34,797Net Income 2012: $1,3372012

Highlighted filing

2012

Revenue$36,134
Expenses$34,797
Net Income$1,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0966821
Raw XML Appendix193 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/BOY013521
IRS990EZ/CashSavingsAndInvestments/EOY014908
IRS990EZ/ContributionsGiftsGrantsEtc08938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01337
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032935
IRS990EZ/GrossReceipts055629
IRS990EZ/GroupExemptionNumber01582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013521
IRS990EZ/NetAssetsOrFundBalancesBOY013521
IRS990EZ/NetAssetsOrFundBalances/EOY014908
IRS990EZ/NetAssetsOrFundBalancesEOY014908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109455 E RITA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119455 E RITA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129455 E RITA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139455 E RITA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149455 E RITA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY KELLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTI BETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIKI NGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets050
IRS990EZ/OtherExpensesTotal034797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE NEEDS OF SCHOOL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTE TO EDUCATIONAL ENRICHMENT RESOURCES FOR OVER 700 STUDENTS AND STAFF OF MESQUITE ELEMENTARY CONTRIBUTE TO OVER 1000 STUDENTS, STAFF AND COMMUNITY MEMBERS FOR PROMOTING HEALTH, WELFARE AND THE EDUCATIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033887
IRS990EZ/ProgramServiceRevenue013048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019495
IRS990EZ/SpecialEventsNetIncomeLoss013440
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109255 E CARMEL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085747
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIKI NGO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205743828
IRS990EZ/TotalAssets/BOY013521
IRS990EZ/TotalAssets/EOY014908
IRS990EZ/TotalExpenses034797
IRS990EZ/TotalProgramServiceExpenses033887
IRS990EZ/TotalRevenue036134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome509/Total0247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0247
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328088
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060217
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064328
IRS990ScheduleA/Total509/Total0328088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064457
IRS990ScheduleA/TotalSupportTotal/Total0328335
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010441
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012098
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032935
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010396
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010441
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032935
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20SPELL-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary013440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019495
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,177 Form 990-EZ, Part I, Line 16, Other Expenses AZ PTA DUES 612 Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT TO GRADE ACTIVITIES 1,420 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY SUPPORT 1,000 Form 990-EZ, Part I, Line 16, Other Expenses CRAFT DAY 1,110 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 150 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 57 Form 990-EZ, Part I, Line 16, Other Expenses FAMILY FUN EVENTS 4,714 Form 990-EZ, Part I, Line 16, Other Expenses PROMO 725 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 4,197 Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT TO AR PROGRAM 5,325 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 729 Form 990-EZ, Part I, Line 16, Other Expenses PENNIES FOR PATIENTS 1,546 Form 990-EZ, Part I, Line 16, Other Expenses SCIENCE FAIR 509 Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT TO MUSIC DEPT 1,195 Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT TO LIBRARY 85 Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT TO OTHER SCHOOL PROGRAMS 5,671 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER APPRECIATION 1,040 Form 990-EZ, Part I, Line 16, Other Expenses BOXTOP EXPENSES 175 Form 990-EZ, Part I, Line 16, Other Expenses MISC ADMIN EXPENSES 910 Form 990-EZ, Part I, Line 16, Other Expenses FALL FESTIVAL 2,450 Form 990-EZ, Part I, Line 20, Net Assets VOIDED EXP FROM PRIOR YEAR 50
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860966821
ReturnHeader/Filer/Name/BusinessNameLine10PTA ARIZONA CONGRESS OF PARENTS & TEACHERS MESQUITE ELEMENTARY PTSA
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/Phone05208792100
ReturnHeader/Filer/USAddress/AddressLine109455 E RITA ROAD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0NANCY DAVIS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T22:30:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.