Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 20-2760836

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$75,344

Up $9,736 (+15%) from 2018

Net Assets

Up

$75,344

Up $9,736 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,730

Up $17,380 (+24%) from 2018

Expenses

Up

$78,994

Up $17,446 (+28%) from 2018

Net Income

Down

$9,736

Down $66 (-0.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$75,344
Liabilities-
Net Assets$75,344

Operations Trend

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

2019

Revenue$88,730
Expenses$78,994
Net Income$9,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$185,251
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.-$78,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANICA PARKERPresident-$0--
ALAINA PRIMACKVP Of Fundra-$0--
CABRINA KENNEDYVP Of Specia-$0--
ERICA COOPERTreasurer-$0--
JEN KINDLEVP Of Fundra-$0--
GIOLA RYANVP Of Progra-$0--
STACEE PINAVP Of Specia-$0--
SONYA VANDERVORTVP Of Member-$0--
WENDY SELLERSVP Of Commun-$0--
RACHAEL CERRETASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$83,248$83,248$86,104$-2,856
Hawkfest$37,749$37,749$10,417$27,332
Total Events$120,997$120,997$96,521$24,476
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
Jen Kindle
Title
VP of Fundraising
Phone
6026920413
Signed
2019-10-31

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 10,868 operating expenses 3,936 teacher fund 13,612 hospitality 4,109 principal's fund 3,167 fundraising 28,790 media center supplies 1,160 program expenses 9,474 nurse's fund 503 enhancements 436 miscellaneous 771 dtes family support 50 non-investment depreciation 2,118 total 78,994

Form 990-ez, Part II, Line 24

Equipment 24,236 24,236 less accumulated depreciation 22,118 24,236 total 2,118 0

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm5GIOLA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEE PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONYA VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHAEL CERRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02118
IRS990EZ/OtherExpensesTotalAmt078994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DESERT TRAILS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt047519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD TRIPS, FIELD DAY, CLASSROOM ENHANCEMENT, STUDY ISLAND, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL PROGRAMS 10,868 OPERATING EXPENSES 3,936 TEACHER FUND 13,612 HOSPITALITY 4,109 PRINCIPAL'S FUND 3,167 FUNDRAISING 28,790 MEDIA CENTER SUPPLIES 1,160 PROGRAM EXPENSES 9,474 NURSE'S FUND 503 ENHANCEMENTS 436 MISCELLANEOUS 771 DTES FAMILY SUPPORT 50 NON-INVESTMENT DEPRECIATION 2,118 TOTAL 78,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,236 24,236 LESS ACCUMULATED DEPRECIATION 22,118 24,236 TOTAL 2,118 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN KINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FUNDRAISING
ReturnHeader/BusinessOfficerGrp/PhoneNum06026920413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm010:23:07
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02019-11-05T14:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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