Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 20-2760836

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
4315 E Cashman DrivePhoenix, AZ 85050

(602) 449-4100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,682

Up $28,872 (+108%) from 2015

Net Assets

Up

$55,682

Up $28,872 (+108%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$86,354

Up $6,345 (+7.9%) from 2015

Expenses

Down

$57,481

Down $39,604 (-41%) from 2015

Net Income

Up

$28,873

Up $45,949 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2014: $43,886Net Assets 2014: $43,8862014Assets 2015: $26,810Net Assets 2015: $26,8102015Assets 2016: $55,682Net Assets 2016: $55,6822016Assets 2017: $55,806Net Assets 2017: $55,8062017Assets 2018: $65,608Net Assets 2018: $65,6082018Assets 2019: $75,344Net Assets 2019: $75,3442019Assets 2020: $79,378Net Assets 2020: $79,3782020Assets 2021: $85,716Liabilities 2021: $02021Assets 2022: $76,940Net Assets 2022: $76,9402022Assets 2023: $65,876Liabilities 2023: $02023Assets 2024: $51,008Liabilities 2024: $2,242Net Assets 2024: $48,7662024

Highlighted filing

2016

Assets$55,682
Liabilities-
Net Assets$55,682
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $74,244Expenses 2014: $65,536Net Income 2014: $8,7082014Revenue 2015: $80,009Expenses 2015: $97,085Net Income 2015: -$17,0762015Revenue 2016: $86,354Expenses 2016: $57,481Net Income 2016: $28,8732016Revenue 2017: $59,956Expenses 2017: $59,831Net Income 2017: $1252017Revenue 2018: $71,350Expenses 2018: $61,548Net Income 2018: $9,8022018Revenue 2019: $88,730Expenses 2019: $78,994Net Income 2019: $9,7362019Revenue 2020: $66,856Expenses 2020: $62,821Net Income 2020: $4,0352020Revenue 2021: $50,631Expenses 2021: $44,292Net Income 2021: $6,3392021Revenue 2022: $75,195Expenses 2022: $83,971Net Income 2022: -$8,7762022Revenue 2023: $125,290Expenses 2023: $136,356Net Income 2023: -$11,0662023Revenue 2024: $56,296Expenses 2024: $72,991Net Income 2024: -$16,6952024

Highlighted filing

2016

Revenue$86,354
Expenses$57,481
Net Income$28,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$131,166
Mission and Program Overview

Mission

Provide support to desert trails elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD TRIPS, FIELD DAY, CLASSROOM ENHANCEMENT, STUDY ISLAND, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.-$57,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE DELINEPresident-$0--
SHELLY STEERESecretary-$0--
CHELSEA CORDELLTreasurer-$0--
ANICA PARKERVP Of Member-$0--
ZITA BENJAMINVP Of Progra-$0--
SHARA LEVYCo-VP Of Fun-$0--
SANDRA ARRIGHICo-VP Of Fun-$0--
CABRINA KENNEDYVP Of Specia-$0--
JENNIFER OPIETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$60,864$60,864$36,534$24,330
Hawkfest$26,423$26,423$8,278$18,145
Total Events$87,287$87,287$44,812$42,475
Filing and Contact Details

Filer

Filer Name
Desert Trails Elementary School Pto
EIN
20-2760836
Phone
6024494100
Address
4315 E CASHMAN DRIVE, PHOENIX, AZ 85050

Signing Officer

Name
Jennifer Opie
Title
Treasurer
Phone
6026920413
Signed
2017-05-10

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 568 TOTAL 568”

Form 990-ez, Part I, Line 16

“Expenses educational programs 8,029 operating expenses 6,377 events 9,820 teacher fund 10,069 hospitality 2,908 staff development 4,471 student take-home folders 1,680 principal's fund 316 fundraising 4,563 media center supplies 490 program expenses 2,839 nurse's fund 525 enhancements 970 non-investment depreciation 4,424 total 57,481”

Form 990-ez, Part II, Line 24

“24,236 24,236 less accumulated depreciation 8,424 12,848 deposit-boosterthon 2,000 0 total 17,812 11,388”

Raw XML Appendix179 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE DELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANICA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZITA BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARA LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA ARRIGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CABRINA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER OPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VP OF FUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VP OF FUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011388
IRS990EZ/OtherExpensesTotalAmt057481
IRS990EZ/OtherRevenueTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DESERT TRAILS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt029256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD TRIPS, FIELD DAY, CLASSROOM ENHANCEMENT, STUDY ISLAND, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044812
IRS990EZ/SpecialEventsNetIncomeLossAmt042475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057481
IRS990EZ/TotalProgramServiceExpensesAmt057481
IRS990EZ/TotalRevenueAmt086354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091711
IRS990ScheduleA/Total509Grp/TotalAmt0436129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 568 TOTAL 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EDUCATIONAL PROGRAMS 8,029 OPERATING EXPENSES 6,377 EVENTS 9,820 TEACHER FUND 10,069 HOSPITALITY 2,908 STAFF DEVELOPMENT 4,471 STUDENT TAKE-HOME FOLDERS 1,680 PRINCIPAL'S FUND 316 FUNDRAISING 4,563 MEDIA CENTER SUPPLIES 490 PROGRAM EXPENSES 2,839 NURSE'S FUND 525 ENHANCEMENTS 970 NON-INVESTMENT DEPRECIATION 4,424 TOTAL 57,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt224,236 24,236 LESS ACCUMULATED DEPRECIATION 8,424 12,848 DEPOSIT-BOOSTERTHON 2,000 0 TOTAL 17,812 11,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER OPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06026920413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT TRAILS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0202760836
ReturnHeader/Filer/PhoneNum06024494100
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 E CASHMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860494040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02017-05-10T13:57:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,682
Liabilities
-
Net assets
$55,682
Revenue
$86,354
Expenses
$57,481
Net income
$28,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.56$0.73$0.17
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.75$0.84$0.09
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.51$0.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.67$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.89$0.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.71$0.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.86$0.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.80$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.74$0.66$0.09