Civic Intelligence

Ward Traditional Academy PTA

990EZ • Fiscal year 2012 • EIN 90-0309942

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,972

Up $6,356 (+19%) from 2011

Net Assets

Up

$39,972

Up $6,356 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$46,843

Up $3,893 (+9.1%) from 2011

Expenses

Down

$40,487

Down $151 (-0.4%) from 2011

Net Income

Up

$6,356

Up $4,044 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$39,972
Liabilities-
Net Assets$39,972
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$46,843
Expenses$40,487
Net Income$6,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0309942
Raw XML Appendix186 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.

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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
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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
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802929652
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wtapta.org
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
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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 88, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Arrtist in Residence, Grantee Ward Traditional Acadamy 1965 E. Hermosa Tempe AZ 85282, Cash Grant 7,000, 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 5,541, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Summer School, Grantee Ward Traditional Acadamy 1965 E. Hermosa Tempe AZ 85282, Cash Grant 3,525, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,141 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 80 Form 990-EZ, Part I, Line 16, Other Expenses School events and recognition 14,980 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality and teacher appreciation 614 Form 990-EZ, Part I, Line 16, Other Expenses Yearbook 6,142 Form 990-EZ, Part I, Line 16, Other Expenses Accounting software 149 Form 990-EZ, Part I, Line 16, Other Expenses Babysitting for meetings 355 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 150 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 53 Form 990-EZ, Part I, Line 16, Other Expenses Other expenese 85 Form 990-EZ Part III Enrich our childrens education and support Ward Traditional Academy teachers and staff
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Karli Vierra
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra A Turner CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0Sandra Turner CPA
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T07:11:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,972
Liabilities
-
Net assets
$39,972
Revenue
$46,843
Expenses
$40,487
Net income
$6,356
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