Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 20-2760836

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,378

Up $4,034 (+5.4%) from 2019

Net Assets

Up

$79,378

Up $4,034 (+5.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,856

Down $21,874 (-25%) from 2019

Expenses

Down

$62,821

Down $16,173 (-20%) from 2019

Net Income

Down

$4,035

Down $5,701 (-59%) from 2019

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

2020

Assets$79,378
Liabilities-
Net Assets$79,378

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

2020

Revenue$66,856
Expenses$62,821
Net Income$4,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$194,114
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 DAY, CLASSROOM ENHANCEMENT, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.-$62,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANICA PARKERPast Preside-$0--
MARISSA KAPLANVP Of Fundra-$0--
CABRINA KENNEDYVP Of Specia-$0--
ERICA COOPERTreasurer-$0--
JEN KINDLEPresident-$0--
KELLY MALINIAKVP Of Progra-$0--
ANNIE ROBINSONVP Of Member-$0--
LINDSAY KOVNERVP Of Member-$0--
MICHELLE ABRAMSVP Of Commun-$0--
ELYSE HORVATHVP Of Commun-$0--
MANDI CRAMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$90,120$90,120$119,872$-29,752
Hawkfest$35,507$35,507$7,386$28,121
Total Events$125,627$125,627$127,258$-1,631
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
President
Phone
6026920413
Signed
2020-08-17

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 10,794 operating expenses 2,292 teacher fund 12,432 hospitality 4,316 principal's fund 1,909 fundraising 24,239 media center supplies 1,484 program expenses 4,561 nurse's fund 303 enhancements 323 miscellaneous 68 dtes family support 100 total 62,821

Form 990-ez, Part II, Line 24

Equipment 24,236 24,236 less accumulated depreciation 24,236 24,236 total 0 0

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum06024494100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 E CASHMAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079378
IRS990EZ/FundraisingGrossIncomeAmt0125627
IRS990EZ/GrossReceiptsAmt0194114
IRS990EZ/GroupExemptionNum01582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANICA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CABRINA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN KINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MALINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSAY KOVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELYSE HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MANDI CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DESERT TRAILS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt047381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD DAY, CLASSROOM ENHANCEMENT, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0127258
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062821
IRS990EZ/TotalProgramServiceExpensesAmt062821
IRS990EZ/TotalRevenueAmt066856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0781378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131166
IRS990ScheduleA/Total509Grp/TotalAmt0781378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL PROGRAMS 10,794 OPERATING EXPENSES 2,292 TEACHER FUND 12,432 HOSPITALITY 4,316 PRINCIPAL'S FUND 1,909 FUNDRAISING 24,239 MEDIA CENTER SUPPLIES 1,484 PROGRAM EXPENSES 4,561 NURSE'S FUND 303 ENHANCEMENTS 323 MISCELLANEOUS 68 DTES FAMILY SUPPORT 100 TOTAL 62,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,236 24,236 LESS ACCUMULATED DEPRECIATION 24,236 24,236 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN KINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026920413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionCreationDeviceId0DF043D1386C454288C5B29B45706AB320310A316
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00653F5C1BD029EDBEFB9F3A099BCA0D1BC10F545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTm013:45:40
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02020-08-19T10:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings