Civic Intelligence

Ward Traditional Academy PTA

990EZ • Fiscal year 2010 • EIN 90-0309942

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 05, 2011

1965 E Hermosa85282
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$31,304

No earlier filing loaded for comparison.

Net Assets

$31,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,469

No earlier filing loaded for comparison.

Expenses

$42,583

No earlier filing loaded for comparison.

Net Income

$7,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$31,304
Liabilities-
Net Assets$31,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$50,469
Expenses$42,583
Net Income$7,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 5, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
90-0309942
Raw XML Appendix157 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/EOY031304
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07886
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101965 E Hermosa Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111965 E Hermosa Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121965 E Hermosa Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131965 E Hermosa Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tempe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Beikman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Montye Fuse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michele Marrs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pam Vega
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached statement
IRS990EZ/PrintingPublicationsPostage0299
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/ProgramServiceExpenses023065
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118311
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019897
IRS990EZ/SpecialEventsGrossRevenue019897
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101965 E Hermosa Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085282
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ward Traditional Academy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802929652
IRS990EZ/TotalAssets/BOY023418
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IRS990EZ/TotalExpenses042583
IRS990EZ/TotalProgramServiceExpenses041376
IRS990EZ/TotalRevenue050469
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wtapta.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700185327
IRS990ScheduleA/Total170/CurrentTaxYear050453
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042504
IRS990ScheduleA/Total170/Total0185327
IRS990ScheduleA/TotalSupport0185356
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08245
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal034115
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019897
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025174
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054012
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10137
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202831
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016929
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019897
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019897
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-05
ReturnHeader/Officer/Name0MIchele Marrs
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107650 S McClintock Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0Sandra Turner
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-05T02:16:13-00:00

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