Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-2760836

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,806

Up $124 (+0.2%) from 2016

Net Assets

Up

$55,806

Up $124 (+0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$59,956

Down $26,398 (-31%) from 2016

Expenses

Up

$59,831

Up $2,350 (+4.1%) from 2016

Net Income

Down

$125

Down $28,748 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$55,806
Liabilities-
Net Assets$55,806
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$59,956
Expenses$59,831
Net Income$125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$124,813
Mission and Program Overview

Mission

We are a 501c3 non-profit organization made up of hard-working parents & teachers who pool their talents to provide practical support for our school.

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.-$59,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA CORDELLPresident-$0--
KARIN WEILERPresident-$0--
MATT RINNSecretary-$0--
ANICA PARKERVP Of Member-$0--
ZITA BENJAMINVP Of Progra-$0--
SHARA LEVYCo-VP Of Fun-$0--
ALAINA PRIMACKCo-VP Of Fun-$0--
CABRINA KENNEDYVP Of Specia-$0--
JENNIFER OPIETreasurer-$0--
JENNIFER GRIMESVP Of Commun-$0--
ERICA COOPERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$57,576$57,576$56,205$1,371
Hawkfest$27,644$27,644$8,652$18,992
Total Events$85,220$85,220$64,857$20,363
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
Erica Cooper
Title
Treasurer
Phone
6026920413
Signed
2018-02-07

Preparer

Firm
Fester & Chapman Pllc
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 16

“Expenses educational programs 6,635 operating expenses 3,090 events 11,234 teacher fund 9,066 hospitality 2,902 staff development 4,007 student take-home folders 86 principal's fund 302 fundraising 3,530 media center supplies 499 program expenses 12,624 nurse's fund 504 yearbook 340 miscellaneous 165 non-investment depreciation 4,847 total 59,831”

Form 990-ez, Part II, Line 24

“24,236 24,236 less accumulated depreciation 12,848 17,271 deposit-boosterthon 0 0 total 11,388 6,965”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN WEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT RINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANICA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZITA BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARA LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAINA PRIMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CABRINA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER OPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERICA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06965
IRS990EZ/OtherExpensesTotalAmt059831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DESERT TRAILS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt025183
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/ProgramServiceExpensesAmt059831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064857
IRS990EZ/SpecialEventsNetIncomeLossAmt020363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059831
IRS990EZ/TotalProgramServiceExpensesAmt059831
IRS990EZ/TotalRevenueAmt059956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03060
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01476
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL PROGRAMS 6,635 OPERATING EXPENSES 3,090 EVENTS 11,234 TEACHER FUND 9,066 HOSPITALITY 2,902 STAFF DEVELOPMENT 4,007 STUDENT TAKE-HOME FOLDERS 86 PRINCIPAL'S FUND 302 FUNDRAISING 3,530 MEDIA CENTER SUPPLIES 499 PROGRAM EXPENSES 12,624 NURSE'S FUND 504 YEARBOOK 340 MISCELLANEOUS 165 NON-INVESTMENT DEPRECIATION 4,847 TOTAL 59,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,236 24,236 LESS ACCUMULATED DEPRECIATION 12,848 17,271 DEPOSIT-BOOSTERTHON 0 0 TOTAL 11,388 6,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06026920413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A450AC7F2461560F5E44ED63BDA71A11FBD48C6
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02018-02-07T14:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,806
Liabilities
-
Net assets
$55,806
Revenue
$59,956
Expenses
$59,831
Net income
$125
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
2017Detailed filing. Detailed filing data is available for this year.$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