Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2017 • EIN 90-0089385

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileN/A
7000 West Happy Valley RoadPeoria, AZ 85383

(602) 696-3578

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,007

Up $110 (+0.9%) from 2016

Net Assets

$13,007

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$31,636

Up $8,337 (+36%) from 2016

Expenses

Up

$31,526

Up $7,100 (+29%) from 2016

Net Income

Up

$110

Up $1,237 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $14,024Liabilities 2015: $02015Assets 2016: $12,897Liabilities 2016: $02016Assets 2017: $13,007Liabilities 2017: $0Net Assets 2017: $13,0072017Assets 2018: $12,407Liabilities 2018: $0Net Assets 2018: $12,4072018Assets 2020: $18,726Liabilities 2020: $0Net Assets 2020: $18,7262020

Highlighted filing

2017

Assets$13,007
Liabilities$0
Net Assets$13,007
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2015: $6,574Expenses 2015: $23,518Net Income 2015: -$16,9442015Revenue 2016: $23,299Expenses 2016: $24,426Net Income 2016: -$1,1272016Revenue 2017: $31,636Expenses 2017: $31,526Net Income 2017: $1102017Revenue 2018: $20,663Expenses 2018: $21,260Net Income 2018: -$5972018Revenue 2020: $32,220Expenses 2020: $31,829Net Income 2020: $3912020

Highlighted filing

2017

Revenue$31,636
Expenses$31,526
Net Income$110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$65,514
Mission and Program Overview

Mission

To provide items to the elementary school not provided by the district or state budget

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Grants and Similar Amounts Paid--Grants to teachers including software, hardware and miscellaneous classroom supplies; staff appreciation, etc.-$25,801
Community Events--Events held to promote student/faculty/neighborhood involvment in support of ptsa school support$25,344-
Fundraising--costs incurred to raise money in support of students and teachers as a means to provide monetary grants and items needed.$8,534-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BestVice PresidentPT$0--
Amey ThompsonVice PresidentPT$0--
Randy WhittinghamSecretaryPT$0--
Brenda BridgesTreasurerPT$0--
Felicia MoranPresidentPT$0--
Kara JensenVice PresidentPT$0--
Kiaya SmithVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$24,368$24,368$16,258$8,110
Fall Donation Fundraiser$16,426$16,426$545$15,881
Total Events$62,107$58,391$27,395$30,996
Filing and Contact Details

Filer

Filer Name
Terramar Elementary School PTSA
EIN
90-0089385
Phone
6026963578
Address
7000 West Happy Valley Road, Peoria, AZ 85383

Signing Officer

Name
Brenda Bridges
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Diane M Davis CPA
Address
8932 W TIERRA BUENA LN, PEORIA, AZ 85382-3722
Preparer
Diane M Davis CPA
Phone
6239744097
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Terramar Elementary School | Donee's Address: 7000 W. Happy Valley Rd. Peoria AZ 85383 | Cash Amount Given: $25801”

Other Expenses.1002

“Office Expenses $1081”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2415”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Bank Charges $120”

Other Expenses.2

“Meeting Expense $111”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012897
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IRS990EZ/CostOfGoodsSoldAmt06483
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3076
IRS990EZ/GrossReceiptsAmt065514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03407
IRS990EZ/GroupExemptionNum01582
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amey Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Whittingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Felicia Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kara Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kiaya Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising--costs incurred to raise money in support of students and teachers as a means to provide monetary grants and items needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Events--Events held to promote student/faculty/neighborhood involvment in support of ptsa school support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants and Similar Amounts Paid--Grants to teachers including software, hardware and miscellaneous classroom supplies; staff appreciation, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08534
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027395
IRS990EZ/SpecialEventsNetIncomeLossAmt030996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031526
IRS990EZ/TotalProgramServiceExpensesAmt033878
IRS990EZ/TotalRevenueAmt031636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082165
IRS990ScheduleA/Total509Grp/TotalAmt0313521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Donation Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Terramar Elementary School | Donee's Address: 7000 W. Happy Valley Rd. Peoria AZ 85383 | Cash Amount Given: $25801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Bridges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terramar Elementary School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0900089385
ReturnHeader/Filer/PhoneNum06026963578
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 West Happy Valley Road
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE M DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08932 W TIERRA BUENA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853823722
ReturnHeader/PreparerPersonGrp/PhoneNum06239744097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Davis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-07T13:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007
Liabilities
$0
Net assets
$13,007
Revenue
$31,636
Expenses
$31,526
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$32.2$31.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$20.7$21.3$0.60
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$31.6$31.5$0.11
2016Summary only. Only limited summary data is available for this year.$12.9$0.00$23.3$24.4$1.13
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$6.57$23.5$16.9