Civic Intelligence

Desert Thunder PTO

990EZ • Fiscal year 2023 • EIN 38-3914695

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profiledtpto.com
16750 W Garfield StGoodyear, AZ 85338-6287

(415) 861-9426

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

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$6,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$10,353

No earlier filing loaded for comparison.

Expenses

$3,532

No earlier filing loaded for comparison.

Net Income

$6,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $0Net Assets 2023: $6,8212023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$6,821
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $10,353Expenses 2023: $3,532Net Income 2023: $6,8212023

Highlighted filing

2023

Revenue$10,353
Expenses$3,532
Net Income$6,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$80,792
Mission and Program Overview

Mission

The organization s primary purpose is is an educational non-profit organization that strives to promote the well-being of students and staff at desert thunder elementary. We are a volunteer-led organization with a focus on providing support to the school and connecting parents, teachers, staff and students.

Program Services

DescriptionGrantsExpenses
ORGANIZATION DID NOT RECEIVE ANY GRANT--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANA ORNELASTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Desert Thunder Pto
EIN
38-3914695
Phone
4158619426
Address
16750 W GARFIELD ST, GOODYEAR, AZ 85338-6287

Signing Officer

Name
Susana Ornelas
Title
Trustee
Phone
6404001076
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Ignition Tax
Address
123 MAIN STREET, ATCHISON, KS 66002
Preparer
Nisha Agrawal
Phone
6404001076
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses teacher gift card amount 100 2) other expenses dt admin request amount 424 3) other expenses office expenses amount 374 4) other expenses supplies amount 1337 5) other expenses president s discretionary funds amount 150 6) other expenses adminteacher holiday party amount 322 7) other expenses teacher lounge remodel expenses amount 146 8) other expenses funrun amount -500 9) other expenses field trips amount 1169”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANA ORNELAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04158619426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016750 W GARFIELD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853386287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079106
IRS990EZ/CostOfGoodsSoldAmt070439
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-70439
IRS990EZ/GrossReceiptsAmt080792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01686
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANA ORNELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt03522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION S PRIMARY PURPOSE IS IS AN EDUCATIONAL NON-PROFIT ORGANIZATION THAT STRIVES TO PROMOTE THE WELL-BEING OF STUDENTS AND STAFF AT DESERT THUNDER ELEMENTARY. WE ARE A VOLUNTEER-LED ORGANIZATION WITH A FOCUS ON PROVIDING SUPPORT TO THE SCHOOL AND CONNECTING PARENTS, TEACHERS, STAFF AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DID NOT RECEIVE ANY GRANT
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03532
IRS990EZ/TotalRevenueAmt010353
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080792
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080792
IRS990ScheduleA/Total509Grp/TotalAmt080792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TEACHER GIFT CARD AMOUNT 100 2) OTHER EXPENSES DT ADMIN REQUEST AMOUNT 424 3) OTHER EXPENSES OFFICE EXPENSES AMOUNT 374 4) OTHER EXPENSES SUPPLIES AMOUNT 1337 5) OTHER EXPENSES PRESIDENT S DISCRETIONARY FUNDS AMOUNT 150 6) OTHER EXPENSES ADMINTEACHER HOLIDAY PARTY AMOUNT 322 7) OTHER EXPENSES TEACHER LOUNGE REMODEL EXPENSES AMOUNT 146 8) OTHER EXPENSES FUNRUN AMOUNT -500 9) OTHER EXPENSES FIELD TRIPS AMOUNT 1169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA ORNELAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06404001076
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT THUNDER PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0383914695
ReturnHeader/Filer/PhoneNum04158619426
ReturnHeader/Filer/USAddress/AddressLine1Txt016750 W GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853386287
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981751334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IGNITION TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066002
ReturnHeader/PreparerPersonGrp/PhoneNum06404001076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NISHA AGRAWAL
ReturnHeader/ReturnTs02024-05-24T12:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORNELAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$0
Liabilities
-
Net assets
$6,821
Revenue
$10,353
Expenses
$3,532
Net income
$6,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.82$10.4$3.53$6.82