Civic Intelligence

PTA Congress of Parents & Teachers

EIN 90-0136586 • 501(c)3 • Litchfield Park, AZ

Profile

Improve and enhance education experience

13335 W Missouri AveLitchfield Park, AZ 85340
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,495

Up $4,099 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$12,495

Up $4,099 (+49%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$17,093

Up $12,604 (+281%) from 2021

Expenses

Up

$12,994

Up $6,402 (+97%) from 2021

Net Income

Up

$4,099

Up $6,202 (+295%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2011: $14,596Liabilities 2011: $0Net Assets 2011: $14,5962011Assets 2012: $12,457Liabilities 2012: $0Net Assets 2012: $12,4572012Assets 2014: $14,940Liabilities 2014: $0Net Assets 2014: $14,9402014Assets 2017: $25,303Liabilities 2017: $0Net Assets 2017: $25,3032017Assets 2018: $10,519Liabilities 2018: $02018Assets 2019: $6,905Liabilities 2019: $0Net Assets 2019: $6,9052019Assets 2020: $10,499Liabilities 2020: $0Net Assets 2020: $10,4992020Assets 2021: $8,396Liabilities 2021: $0Net Assets 2021: $8,3962021Assets 2022: $12,495Liabilities 2022: $0Net Assets 2022: $12,4952022

Highlighted filing

2022

Assets$12,495
Liabilities$0
Net Assets$12,495
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,326Expenses 2011: $59,866Net Income 2011: -$5,5402011Revenue 2012: $60,015Expenses 2012: $62,154Net Income 2012: -$2,1392012Revenue 2014: $20,775Expenses 2014: $24,721Net Income 2014: -$3,9462014Revenue 2017: $64,766Expenses 2017: $55,702Net Income 2017: $9,0642017Revenue 2018: -$1,306Expenses 2018: $13,478Net Income 2018: -$14,7842018Revenue 2019: $24,314Expenses 2019: $27,928Net Income 2019: -$3,6142019Revenue 2020: $9,547Expenses 2020: $5,953Net Income 2020: $3,5942020Revenue 2021: $4,489Expenses 2021: $6,592Net Income 2021: -$2,1032021Revenue 2022: $17,093Expenses 2022: $12,994Net Income 2022: $4,0992022

Highlighted filing

2022

Revenue$17,093
Expenses$12,994
Net Income$4,099
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,495
Liabilities
$0
Net assets
$12,495
Revenue
$17,093
Expenses
$12,994
Net income
$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$17.1$13.0$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$4.49$6.59$2.10
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.55$5.95$3.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$24.3$27.9$3.61
2018Summary only. Only limited summary data is available for this year.$10.5$0.00$1.31$13.5$14.8
2017Summary only. Only limited summary data is available for this year.$25.3$0.00$25.3$64.8$55.7$9.06
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$20.8$24.7$3.95
2012Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$60.0$62.2$2.14
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$14.6$54.3$59.9$5.54
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$40,147
Mission and Program Overview

Mission

Improve and enhance education experience

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES TO CLASSROOMS TO FACILITATE AND SUPPORT STUDENT LEARNING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WATSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$20,570$20,570$8,309$12,261
Book Fair$5,162$5,162$8,171$-3,009
Total Events$39,512$39,512$30,600$8,912
Filing and Contact Details

Filer

Filer Name
Pta Congress of Parents & Teachers
EIN
90-0136586
Address
13335 W MISSOURI AVE, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Amy Watson
Title
President
Phone
6235471200
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Emk Tax and Accounting LLC
Address
16954 W SAGUARO LN, Surprise, AZ 85388
Preparer
Erica M Kachlic
Phone
6236804887
Supplemental Narrative

Additional Explanations

Amended return information

“Ending bank balance was incorrect on initial filing by $43”

Description of other expenses Part I line 16

“Description amountdues 253training 175bank fees 305th grade promotion 351advertising 400office supplies 807insurance 355amazon prime subscription 28appreciation week 529art show 353assembly 370back to school 208budgeting software 198directed donations 401district visit 33nurses office 11operating expenses 204social media 594teacher appreciation 413”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum06235471200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013335 W MISSOURI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010499
IRS990EZ/FundraisingGrossIncomeAmt039512
IRS990EZ/GrossReceiptsAmt040147
IRS990EZ/GroupExemptionNum01582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE AND ENHANCE EDUCATION EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES TO CLASSROOMS TO FACILITATE AND SUPPORT STUDENT LEARNING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt030600
IRS990EZ/SpecialEventsNetIncomeLossAmt08912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LESD.K12.AZ.US/3/CONTENT2/1800
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDING BANK BALANCE WAS INCORRECT ON INITIAL FILING BY $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 253TRAINING 175BANK FEES 305TH GRADE PROMOTION 351ADVERTISING 400OFFICE SUPPLIES 807INSURANCE 355AMAZON PRIME SUBSCRIPTION 28APPRECIATION WEEK 529ART SHOW 353ASSEMBLY 370BACK TO SCHOOL 208BUDGETING SOFTWARE 198DIRECTED DONATIONS 401DISTRICT VISIT 33NURSES OFFICE 11OPERATING EXPENSES 204SOCIAL MEDIA 594TEACHER APPRECIATION 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235471200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CONGRESS OF PARENTS & TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0900136586
ReturnHeader/Filer/USAddress/AddressLine1Txt013335 W MISSOURI AVE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0189672C6A4EE4813B60F171BD8AABEC15CEA8C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0189672C6A4EE4813B60F171BD8AABEC15CEA8C3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08601252020220iiiiclj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.58.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272896146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMK TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016954 W SAGUARO LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085388
ReturnHeader/PreparerPersonGrp/PhoneNum06236804887
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA M KACHLIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T17:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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