Civic Intelligence

PTA Arizona Congres of Parents & Teachers Inc

990EZ • Fiscal year 2011 • EIN 90-0337144

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 29, 2011

Organization Profile
8300 E Speedway85710
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-204%

Higher net margin than 3% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,194

No earlier filing loaded for comparison.

Net Assets

$1,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$9,495

No earlier filing loaded for comparison.

Expenses

$28,831

No earlier filing loaded for comparison.

Net Income

-$19,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,194Liabilities 2011: $0Net Assets 2011: $1,1942011

Highlighted filing

2011

Assets$1,194
Liabilities$0
Net Assets$1,194
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $9,495Expenses 2011: $28,831Net Income 2011: -$19,3362011

Highlighted filing

2011

Revenue$9,495
Expenses$28,831
Net Income-$19,336
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 29, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
90-0337144
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020530
IRS990EZ/CashSavingsAndInvestments/EOY01194
IRS990EZ/ContributionsGiftsGrantsEtc0580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19336
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013914
IRS990EZ/GrossReceipts017297
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020530
IRS990EZ/NetAssetsOrFundBalancesBOY020530
IRS990EZ/NetAssetsOrFundBalances/EOY01194
IRS990EZ/NetAssetsOrFundBalancesEOY01194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101250 N ARBOR CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117765 E SADONA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1280560 E PRICKLY POPPY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139040 EAGLE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA MCGARRIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICKI TURAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SCAFFIDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI EMRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028831
IRS990EZ/OtherRevenueTotal02803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATION OF PARENT TEACHER ASSOCIATION AND SUPPORT FOR VARIOUS SCHOOL AND TEACHER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07802
IRS990EZ/SpecialEventsNetIncomeLoss06112
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109040 EAGLE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085749
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI EMRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204043773
IRS990EZ/TotalAssets/BOY020530
IRS990EZ/TotalAssets/EOY01194
IRS990EZ/TotalExpenses028831
IRS990EZ/TotalProgramServiceExpenses028840
IRS990EZ/TotalRevenue09495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0705
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016715
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year021671
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020710
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059096
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509060751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022041
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021415
IRS990ScheduleA/Total509/Total060751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total060751
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ESCRIPS 536 SCHOLASTIC 290 SCIENCE 1677 TEACHER SUPPORT 32 VENDING MACHINE 268
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADMIN 521 BLDG AND GROUNDS 65 ENTRY FEES 149 HEALTH OFFICE 171 LANGUAGE ARTS 122 MARATHON 185 MARQUEE REPAIR 428 PE 1000 PTA OFFICE SUPPLIES 45 OTHERS ATTACHED 26145
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900337144
ReturnHeader/Filer/Name/BusinessNameLine10THE MAGEE MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0MAGE
ReturnHeader/Filer/USAddress/AddressLine108300 E SPEEDWAY
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085710
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-29
ReturnHeader/Officer/Name0LORI EMRICH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine101st Choice Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102101 N Country Club Rd Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085716
ReturnHeader/Preparer/Name0David Capotosti EA
ReturnHeader/Preparer/Phone05203201041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T13:06:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,194
Liabilities
$0
Net assets
$1,194
Revenue
$9,495
Expenses
$28,831
Net income
-$19,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$9.50$28.8$19.3