Civic Intelligence

PTA Arizona Congress of Parents & Sam Hughes PTA

EIN 86-6053768 • 501(c)3 • Tucson, AZ

Profile

Support Sam Hughes Elementary School

700 N Wilson AvenueTucson, AZ 85719
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,729

Up $8,784 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$50,729

Up $8,784 (+21%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$33,813

Down $9,628 (-22%) from 2020

Expenses

Down

$24,675

Down $23,786 (-49%) from 2020

Net Income

Up

$9,138

Up $14,158 (+282%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,041Net Assets 2010: $38,0412010Assets 2011: $42,177Liabilities 2011: $0Net Assets 2011: $42,1772011Assets 2013: $63,096Liabilities 2013: $0Net Assets 2013: $63,0962013Assets 2016: $21,462Liabilities 2016: $0Net Assets 2016: $21,4622016Assets 2017: $22,746Liabilities 2017: $0Net Assets 2017: $22,7462017Assets 2018: $20,955Liabilities 2018: $0Net Assets 2018: $20,9552018Assets 2019: $46,965Liabilities 2019: $0Net Assets 2019: $46,9652019Assets 2020: $41,945Liabilities 2020: $0Net Assets 2020: $41,9452020Assets 2021: $50,729Liabilities 2021: $0Net Assets 2021: $50,7292021

Highlighted filing

2021

Assets$50,729
Liabilities$0
Net Assets$50,729
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $26,674Expenses 2010: $14,805Net Income 2010: $11,8692010Revenue 2011: $37,283Expenses 2011: $33,147Net Income 2011: $4,1362011Revenue 2013: $65,140Expenses 2013: $52,545Net Income 2013: $12,5952013Revenue 2016: $82,196Expenses 2016: $89,171Net Income 2016: -$6,9752016Revenue 2017: $44,804Expenses 2017: $43,520Net Income 2017: $1,2842017Revenue 2018: $55,555Expenses 2018: $57,346Net Income 2018: -$1,7912018Revenue 2019: $92,627Expenses 2019: $66,617Net Income 2019: $26,0102019Revenue 2020: $43,441Expenses 2020: $48,461Net Income 2020: -$5,0202020Revenue 2021: $33,813Expenses 2021: $24,675Net Income 2021: $9,1382021

Highlighted filing

2021

Revenue$33,813
Expenses$24,675
Net Income$9,138
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,729
Liabilities
$0
Net assets
$50,729
Revenue
$33,813
Expenses
$24,675
Net income
$9,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$33.8$24.7$9.14
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$43.4$48.5$5.02
2019Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$92.6$66.6$26.0
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$55.6$57.3$1.79
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$44.8$43.5$1.28
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$82.2$89.2$6.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$0.00$63.1$65.1$52.5$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$37.3$33.1$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$38.0$26.7$14.8$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$49,704
Mission and Program Overview

Mission

Support Sam Hughes Elementary School

Program Services

DescriptionGrantsExpenses
See Sch O-$22,131
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine WolgemuthCo-TreasurerPT$0--
Rosalita CamposCo-SecretaryPT$0--
Jeb SchoonoverPresidentPT$0--
Melanie LaPierreVice PresidentPT$0--
Kim CalleCo-TreasurerPT$0--
Veronica SalaizCo-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Arizona Congress of Parents & Sam Hughes PTA
EIN
86-6053768
Address
700 N Wilson Avenue, Tucson, AZ 85719

Signing Officer

Name
Jeb Schoonover
Title
President
Phone
5202327400
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Clear View Business Solutions
Address
7530 N La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

General explanation attachment

“PTA fundraising gives Sam Hughes Elementary a solid foundation upon which students, teachers and staff can rely on for enrichment needs to provide the whole child education experience. Sam Hughes Elementary PTA brings the community together through its outreach events engaging further support for our school through direct donations and tax credit contributions.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 105Crew Shirts 2,474Hospitality 1,146Music 524Raz Kids 3,634Specials Stipends 1,345Spelling Bee 96Stipend Staff 6,713Tax Credit Promontion 1,330Tribut 196YearBook 673Insurance 235Website 395Office Expenses 183Congress Dues 132Stories That Soar 4,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFuriture 368 264”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum05202327400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N Wilson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050729
IRS990EZ/FundraisingGrossIncomeAmt02142
IRS990EZ/GrossReceiptsAmt049704
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050729
IRS990EZ/OccupancyRentUtltsAndMaintAmt0399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justine Wolgemuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosalita Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeb Schoonover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie LaPierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Calle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Veronica Salaiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0264
IRS990EZ/OtherExpensesTotalAmt023181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Sam Hughes Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015891
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024675
IRS990EZ/TotalProgramServiceExpensesAmt022131
IRS990EZ/TotalRevenueAmt033813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0337037
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049391
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063537
IRS990ScheduleA/Total509Grp/TotalAmt0337037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA fundraising gives Sam Hughes Elementary a solid foundation upon which students, teachers and staff can rely on for enrichment needs to provide the whole child education experience. Sam Hughes Elementary PTA brings the community together through its outreach events engaging further support for our school through direct donations and tax credit contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 105Crew Shirts 2,474Hospitality 1,146Music 524Raz Kids 3,634Specials Stipends 1,345Spelling Bee 96Stipend Staff 6,713Tax Credit Promontion 1,330Tribut 196YearBook 673Insurance 235Website 395Office Expenses 183Congress Dues 132Stories That Soar 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFuriture 368 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeb Schoonover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202327400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Arizona Congress of Parents & Sam Hughes PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0866053768
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N Wilson Avenue
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02022-05-13T15:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schoonover
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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