Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-2760836

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,608

Up $9,802 (+18%) from 2017

Net Assets

Up

$65,608

Up $9,802 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$71,350

Up $11,394 (+19%) from 2017

Expenses

Up

$61,548

Up $1,717 (+2.9%) from 2017

Net Income

Up

$9,802

Up $9,677 (+7742%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$65,608
Liabilities-
Net Assets$65,608
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$71,350
Expenses$61,548
Net Income$9,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$146,034
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.-$61,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT RINNSecretary-$0--
ANICA PARKERPresident-$0--
CABRINA KENNEDYVP Of Specia-$0--
JENNIFER GRIMESVP Of Commun-$0--
ERICA COOPERTreasurer-$0--
JEN KINDLEVP Of Fundra-$0--
HILLARY PITTVP Of Fundra-$0--
GIOIA RYANVP Of Progra-$0--
STACEE PINAVP Of Progra-$0--
SONYA VANDERVORTVP Of Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$65,701$65,701$64,949$752
Hawkfest$33,579$33,579$9,735$23,844
Total Events$99,280$99,280$74,684$24,596
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
Anica Parker
Title
President
Phone
6026920413
Signed
2018-10-17

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 8,971 operating expenses 3,021 events 12,603 teacher fund 10,213 hospitality 4,164 student take-home folders 719 principal's fund 2,382 fundraising 4,131 media center supplies 498 program expenses 5,997 nurse's fund 142 enhancements 1,689 yearbook 585 miscellaneous 1,586 non-investment depreciation 4,847 total 61,548”

Form 990-ez, Part II, Line 24

“24,236 24,236 less accumulated depreciation 17,271 22,118 total 6,965 2,118”

Raw XML Appendix191 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT RINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANICA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CABRINA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN KINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILLARY PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GIOIA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEE PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SONYA VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02118
IRS990EZ/OtherExpensesTotalAmt061548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DESERT TRAILS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt034386
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/ProgramServiceExpensesAmt061548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074684
IRS990EZ/SpecialEventsNetIncomeLossAmt024596
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061548
IRS990EZ/TotalProgramServiceExpensesAmt061548
IRS990EZ/TotalRevenueAmt071350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593395
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL PROGRAMS 8,971 OPERATING EXPENSES 3,021 EVENTS 12,603 TEACHER FUND 10,213 HOSPITALITY 4,164 STUDENT TAKE-HOME FOLDERS 719 PRINCIPAL'S FUND 2,382 FUNDRAISING 4,131 MEDIA CENTER SUPPLIES 498 PROGRAM EXPENSES 5,997 NURSE'S FUND 142 ENHANCEMENTS 1,689 YEARBOOK 585 MISCELLANEOUS 1,586 NON-INVESTMENT DEPRECIATION 4,847 TOTAL 61,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,236 24,236 LESS ACCUMULATED DEPRECIATION 17,271 22,118 TOTAL 6,965 2,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANICA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026920413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/AtSubmissionCreationDeviceId0190CA8BEAEF52C1F715D892D1372EFA710BC4608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E9195EA2CA62FB996B595488F6D5C6008A79FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.161.4.166
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm009:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02018-10-30T16:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,608
Liabilities
-
Net assets
$65,608
Revenue
$71,350
Expenses
$61,548
Net income
$9,802
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
2018Detailed filing. Detailed filing data is available for this year.$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