Civic Intelligence

PTA Arizona Congres of Parents & Teachers Inc

EIN 90-0309942 • 501(c)3 • Tempe, AZ

1965 E HermosaTempe, AZ 85282
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

8th percentile

-138%

Higher net margin than 8% 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

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,698

Down $23,274 (-58%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$16,698

Down $23,274 (-58%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$16,844

Down $29,999 (-64%) from 2012

Expenses

Down

$40,118

Down $369 (-0.9%) from 2012

Net Income

Down

-$23,274

Down $29,630 (-466%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,304Net Assets 2010: $31,3042010Assets 2011: $33,616Net Assets 2011: $33,6162011Assets 2012: $39,972Net Assets 2012: $39,9722012Assets 2013: $16,698Liabilities 2013: $0Net Assets 2013: $16,6982013

Highlighted filing

2013

Assets$16,698
Liabilities$0
Net Assets$16,698
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $50,469Expenses 2010: $42,583Net Income 2010: $7,8862010Revenue 2011: $42,950Expenses 2011: $40,638Net Income 2011: $2,3122011Revenue 2012: $46,843Expenses 2012: $40,487Net Income 2012: $6,3562012Revenue 2013: $16,844Expenses 2013: $40,118Net Income 2013: -$23,2742013

Highlighted filing

2013

Revenue$16,844
Expenses$40,118
Net Income-$23,274
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
$16,698
Liabilities
$0
Net assets
$16,698
Revenue
$16,844
Expenses
$40,118
Net income
-$23,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$16.8$40.1$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$40.0$46.8$40.5$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$43.0$40.6$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$50.5$42.6$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 4, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
90-0309942
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY039972
IRS990EZ/CashSavingsAndInvestments/EOY016698
IRS990EZ/ContributionsGiftsGrantsEtc010311
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23274
IRS990EZ/FeesAndOthPymtToIndContractors0345
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rob Kubasko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Minniear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karli Vierra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gretchen Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal021667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equipment, books and supplies purchased for Ward Traditional Academy and funding for Artist in Residence
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student activities, festivals, trips and recognition to supplement academic programs and enhance the students sense of community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120251
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses023180
IRS990EZ/SpecialEventsNetIncomeLoss06518
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085282
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ward Traditional Academy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802929652
IRS990EZ/TotalAssets/BOY039972
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IRS990EZ/TotalExpenses040118
IRS990EZ/TotalProgramServiceExpenses038331
IRS990EZ/TotalRevenue016844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wtapta.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Net income from fundraising events
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Net income from fundraising events
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
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IRS990ScheduleA/GrossInvestmentIncome170/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06518
IRS990ScheduleA/OtherIncome170/Total06518
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092370
IRS990ScheduleA/Total170/Total0238922
IRS990ScheduleA/TotalSupport0245503
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205510
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016858
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029698
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107330
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205510
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016858
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029698
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Silent Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20WTA shirt sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary06518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202647
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023180
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Supplies, Grantee Ward Traditional Acadamy 1965 E. Hermosa Tempe AZ 85282, Cash Grant 5,055, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses School events and recognition 17,817
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Hospitality and teacher appreciation 1,335
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues and membership 865
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Babysitting for meetings 393
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 125
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 46
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ Part III Enrich our childrens education and support Ward Traditional Academy teachers and staff
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900309942
ReturnHeader/Filer/Name/BusinessNameLine10Ward Traditional Academy PTA
ReturnHeader/Filer/NameControl0WARD
ReturnHeader/Filer/Phone04802929652
ReturnHeader/Filer/USAddress/AddressLine101965 E Hermosa
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-04
ReturnHeader/Officer/Name0MIchael Hales
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107650 S McClintock Drive Ste 103-366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0Sandra Turner CPA
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-04T10:06:02-00:00

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