Civic Intelligence

Desert Star Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 56-2352667

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 16, 2012

Organization Profile
2131 South 157th Avenue85338
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,300

Down $2,600 (-29%) from 2011

Net Assets

Down

$6,300

Down $2,600 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$2,600

Down $2,118 (-439%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10K$5.0K$0Assets 2011: $8,900Liabilities 2011: $0Net Assets 2011: $8,9002011Assets 2012: $6,300Liabilities 2012: $0Net Assets 2012: $6,3002012Assets 2013: $4,546Liabilities 2013: $02013

Highlighted filing

2012

Assets$6,300
Liabilities$0
Net Assets$6,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$1.0K-$2.0K-$3.0KRevenue 2011: -$4822011Revenue 2012: -$2,6002012Revenue 2013: -$1,755Expenses 2013: $0Net Income 2013: -$1,7552013

Highlighted filing

2012

Revenue-$2,600
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2352667
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08900
IRS990EZ/CashSavingsAndInvestments/EOY06300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042099
IRS990EZ/GrossReceipts042099
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08900
IRS990EZ/NetAssetsOrFundBalancesBOY08900
IRS990EZ/NetAssetsOrFundBalances/EOY06300
IRS990EZ/NetAssetsOrFundBalancesEOY06300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102131 SOUTH 157TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Goodyear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MISTY CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH THE EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEMENTARY AND SECONDARY EDUCATION GENERAL OTHER DESERT STAR PTO WAS ABLE TO DISTRIBUTE FUNDS RAISED TO PROVIDE EDUCATIONAL MATERIALS AND SUPPLIES AND TO ENRICH THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042099
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses044699
IRS990EZ/SpecialEventsNetIncomeLoss0-2600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102131 SOUTH 157TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Goodyear
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085338
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026065423
IRS990EZ/TotalAssets/BOY08900
IRS990EZ/TotalAssets/EOY06300
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-2600
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0174925
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090174925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027063
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017591
IRS990ScheduleA/Total509/Total0174925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017591
IRS990ScheduleA/TotalSupportTotal/Total0174925
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10PREMIERE FUN
IRS990ScheduleG/EventsInformation/NameOfEvent20OTIS COOKIES
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562352667
ReturnHeader/Filer/Name/BusinessNameLine10DESERT STAR ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/USAddress/AddressLine102131 SOUTH 157TH AVENUE
ReturnHeader/Filer/USAddress/City0Goodyear
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0JILL BROWN
ReturnHeader/Officer/Phone06026065423
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101435 N ELISEO C FELIX WAY STE A105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Avondale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085323
ReturnHeader/Preparer/Name0CURTIS CORLISS
ReturnHeader/Preparer/Phone06238820400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T11:49:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,300
Liabilities
$0
Net assets
$6,300
Revenue
-$2,600
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4,546$0$1,755$0$1,755
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,300$0$6,300$2,600
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,900$0$8,900$482