Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-2760836

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 26, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$65,876

Flat from 2023

Net Assets

$65,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$125,290

Flat from 2023

Expenses

Flat

$136,356

Flat from 2023

Net Income

Flat

-$11,066

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $65,876Net Assets 2023: $65,8762023Assets 2023: $65,876Liabilities 2023: $02023Assets 2024: $51,008Liabilities 2024: $2,242Net Assets 2024: $48,7662024

Highlighted filing

2023

Assets$65,876
Liabilities-
Net Assets$65,876
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $125,290Expenses 2023: $136,356Net Income 2023: -$11,0662023Revenue 2024: $56,296Expenses 2024: $72,991Net Income 2024: -$16,6952024

Highlighted filing

2023

Revenue$125,290
Expenses$136,356
Net Income-$11,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 26, 2023
Return Version
2022v5.0
Gross Receipts
$167,510
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.$26,759$136,356
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE ROBINSONPresident-$0--
LIANE STEINSecretary-$0--
KELLY MALINIAKTreasurer-$0--
MANDI CRAMERVP Of Progra-$0--
MICHELLE YORKVP Of Member-$0--
LAURA MONTEROTTIVP Of Fundra-$0--
SHARON BRIGGSVP Of Commun-$0--
MONICA JOHNSONVP Of Commun-$0--
DANIELLE COHENVP Of Specia-$0--
MARCI WEISMANVP Of Specia-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$73,071$73,071$31,181$41,890
Hawkfest$19,841$19,841$11,039$8,802
Total Events$92,912$92,912$42,220$50,692
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
Annie Robinson
Title
President
Phone
6026920413
Signed
2023-12-26

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 22,602”

Form 990-ez, Part I, Line 16

“Expenses dtes family support 300 educational programs 8,012 enhancements 1,656 fundraising 32,169 hospitality 12,406 media center supplies 1,623 miscellaneous 872 nurse's fund 318 operating expenses 3,339 principal's fund 1,909 program expenses 429 special classrooms 7,192 teacher fund 15,030 5th/6th grade supplies 80 field trip chaperones 1,074 other 23,188 total 109,597”

Form 990-ez, Part II, Line 24

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

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/PersonNm0KELLY MALINIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06024494100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085050
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IRS990EZ/GroupExemptionNum01582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIANE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MALINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDI CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MONTEROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARCI WEISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF SPECIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF SPECIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DESERT TRAILS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt047751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD DAY, CLASSROOM ENHANCEMENT, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042220
IRS990EZ/SpecialEventsNetIncomeLossAmt050692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136356
IRS990EZ/TotalProgramServiceExpensesAmt0136356
IRS990EZ/TotalRevenueAmt0125290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0728466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185251
IRS990ScheduleA/Total509Grp/TotalAmt0728466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 22,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DTES FAMILY SUPPORT 300 EDUCATIONAL PROGRAMS 8,012 ENHANCEMENTS 1,656 FUNDRAISING 32,169 HOSPITALITY 12,406 MEDIA CENTER SUPPLIES 1,623 MISCELLANEOUS 872 NURSE'S FUND 318 OPERATING EXPENSES 3,339 PRINCIPAL'S FUND 1,909 PROGRAM EXPENSES 429 SPECIAL CLASSROOMS 7,192 TEACHER FUND 15,030 5TH/6TH GRADE SUPPLIES 80 FIELD TRIP CHAPERONES 1,074 OTHER 23,188 TOTAL 109,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,236 24,236 LESS ACCUMULATED DEPRECIATION 24,236 24,236 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026920413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LOCKE CPA
ReturnHeader/ReturnTs02023-12-27T11:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,876
Liabilities
-
Net assets
$65,876
Revenue
$125,290
Expenses
$136,356
Net income
-$11,066
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
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.25$1.36$0.11
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