Civic Intelligence

Ward Traditional Academy PTA

990EZ • Fiscal year 2011 • EIN 90-0309942

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 10, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,616

Up $2,312 (+7.4%) from 2010

Net Assets

Up

$33,616

Up $2,312 (+7.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,950

Down $7,519 (-15%) from 2010

Expenses

Down

$40,638

Down $1,945 (-4.6%) from 2010

Net Income

Down

$2,312

Down $5,574 (-71%) from 2010

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

2011

Assets$33,616
Liabilities-
Net Assets$33,616

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

2011

Revenue$42,950
Expenses$40,638
Net Income$2,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 10, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
90-0309942
Raw XML Appendix178 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/EOY033616
IRS990EZ/ContributionsGiftsGrantsEtc038960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02312
IRS990EZ/FeesAndOthPymtToIndContractors0474
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts063877
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IRS990EZ/NetAssetsOrFundBalances/BOY031304
IRS990EZ/NetAssetsOrFundBalancesBOY031304
IRS990EZ/NetAssetsOrFundBalances/EOY033616
IRS990EZ/NetAssetsOrFundBalancesEOY033616
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tempe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Montye Fuse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rob Kubasko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michele Marrs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laura Lamond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equipment, books events and supplies purchased for Ward Traditional Academy and funding for Artist in Residence Equipment, 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 Student activities, festivals, trips and recognition to supplement academic programs and enhance the students sense of community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019608
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119959
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020927
IRS990EZ/SpecialEventsNetIncomeLoss03974
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
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/BOY031304
IRS990EZ/TotalAssets/EOY033616
IRS990EZ/TotalExpenses040638
IRS990EZ/TotalProgramServiceExpenses039567
IRS990EZ/TotalRevenue042950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wtapta.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700224287
IRS990ScheduleA/Total170/CurrentTaxYear038960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050453
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042504
IRS990ScheduleA/Total170/Total0224287
IRS990ScheduleA/TotalSupport0224316
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/CharitableContribOtherEvents02433
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105020
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010163
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017616
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020927
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105451
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023828
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10431
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203075
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024901
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary03974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020927
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Enrich our childrens education and support Ward Traditional Academy teachers and staff
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity School/Teacher Services, Grantee Ward Traditional Acadamy 1965 E. Hermosa Tempe AZ 85282, Cash Grant 197, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Artist in Residence, Grantee Ward Traditional Acadamy 1965 E. Hermosa Tempe AZ 85282, Cash Grant 9,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Supplies Reimbursement, Grantee Ward Traditional Acadamy 1965 E. Hermosa Tempe AZ 85282, Cash Grant 6,708, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity 8th Grade Events, Grantee Ward Traditional School 1965 E. Hermosa Tempe AZ 85282, Cash Grant 3,703, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 489 Form 990-EZ, Part I, Line 16, Other Expenses School events and recognition 13,902 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality and teacher appreciation 563 Form 990-EZ, Part I, Line 16, Other Expenses Yearbook 5,009 Form 990-EZ, Part I, Line 16, Other Expenses PTA convention and training 25 Form 990-EZ, Part I, Line 16, Other Expenses Babysitting for meetings 200 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 125 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 7 Form 990-EZ, Part I, Line 16, Other Expenses Other expenses 79 Form 990-EZ Part III Enrich our childrens education and support Ward Traditional Academy teachers and staff
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
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/DateSigned02012-04-10
ReturnHeader/Officer/Name0MIchelle Marrs
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-10
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
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-10T16:02:51-00:00

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