Civic Intelligence

Desert Mountain Parent-Teacher Organization

990EZ • Fiscal year 2023 • EIN 86-0802388

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

12575 E Via LindaScottsdale, AZ 85259

(507) 269-2735

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% 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

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$46,849

Up $3,089 (+7.1%) from 2022

Net Assets

Up

$46,849

Up $3,089 (+7.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$106,527

Up $2,070 (+2.0%) from 2022

Expenses

Up

$103,438

Up $6,213 (+6.4%) from 2022

Net Income

Down

$3,089

Down $4,143 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $22,685Liabilities 2012: $02012Assets 2013: $27,945Liabilities 2013: $02013Assets 2014: $35,776Liabilities 2014: $02014Assets 2015: $28,025Liabilities 2015: $02015Assets 2016: $54,349Liabilities 2016: $02016Assets 2017: $40,499Liabilities 2017: $02017Assets 2018: $36,240Liabilities 2018: $02018Assets 2019: $36,643Liabilities 2019: $02019Assets 2020: $41,599Liabilities 2020: $02020Assets 2021: $37,852Liabilities 2021: $0Net Assets 2021: $37,8522021Assets 2022: $43,760Liabilities 2022: $0Net Assets 2022: $43,7602022Assets 2023: $46,849Liabilities 2023: $0Net Assets 2023: $46,8492023Assets 2024: $38,032Liabilities 2024: $0Net Assets 2024: $38,0322024Assets 2025: $58,337Liabilities 2025: $0Net Assets 2025: $58,3372025

Highlighted filing

2023

Assets$46,849
Liabilities$0
Net Assets$46,849

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $133,303Expenses 2012: $150,932Net Income 2012: -$17,6292012Revenue 2013: $133,921Expenses 2013: $128,301Net Income 2013: $5,6202013Revenue 2014: $118,399Expenses 2014: $110,568Net Income 2014: $7,8312014Revenue 2015: $99,111Expenses 2015: $106,862Net Income 2015: -$7,7512015Revenue 2016: $125,539Expenses 2016: $99,216Net Income 2016: $26,3232016Revenue 2017: $87,452Expenses 2017: $101,301Net Income 2017: -$13,8492017Revenue 2018: $89,919Expenses 2018: $94,178Net Income 2018: -$4,2592018Revenue 2019: $90,731Expenses 2019: $90,327Net Income 2019: $4042019Revenue 2020: $42,002Expenses 2020: $38,233Net Income 2020: $3,7692020Revenue 2021: $40,842Expenses 2021: $44,976Net Income 2021: -$4,1342021Revenue 2022: $104,457Expenses 2022: $97,225Net Income 2022: $7,2322022Revenue 2023: $106,527Expenses 2023: $103,438Net Income 2023: $3,0892023Revenue 2024: $95,350Expenses 2024: $104,167Net Income 2024: -$8,8172024Revenue 2025: $153,649Expenses 2025: $133,344Net Income 2025: $20,3052025

Highlighted filing

2023

Revenue$106,527
Expenses$103,438
Net Income$3,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$106,527
Mission and Program Overview

Mission

Desert mountain parent-teacher organization is tasked with supporting the development of the desert mountain high school learning community by investing in staff and teacher development, culture-building activities, in-class support through teaching tools and supplies, and school asset supplements.

Program Services

DescriptionGrantsExpenses
OVER THE COUSE OF THE YEAR, WE SUPPORTED STAFF AND FACULTY AT THE SCHOOL THROUGH VARIOUS CULTURE-BUILDING EVENTS. WE PURCHASED A MEDIA BOARD FOR THE MAIN HALLWAY AND CONCRETE BENCHES FOR THE FIELD AND PAINTED INSPIRATIONAL MESSAGES ON THE OUTSIDE WALLS AND INSIDE THE CAFETERIA. WE SUPPORTED THE STUDENTS WITH PROGRAM AND LECTURES TO MEET THEIR NEEDS. WE ALSO PROVIDED 4 STUDENTS WITH A $1,000 SCHOLARSHIP EACH.$4,000$99,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD ZUCKERPresidentPT$0--
DEBORAH JENSENTreasurerPT$0--
JENN COLLINSSecretary-$0--
TANJIA HONGVP Of Hospitality-$0--
SANDRA FRUEHEVP Of Membership-$0--
FELICE AMKRAUTVP Of Communications-$0--
BRIAN NOVAKVP Of Marketing-$0--
ALLISON RYBARCZYKProject Graduation-$0--
Filing and Contact Details

Filer

Filer Name
Desert Mountain Pto
EIN
86-0802388
Phone
5072692735
Address
12575 E VIA LINDA, SCOTTSDALE, AZ 85259

Signing Officer

Name
Deborah Jensen
Title
Treasurer
Phone
5072692735
Signed
2024-01-23

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
5020 E SHEA BLVD SUITE 200, SCOTTSDALE, AZ 85254
Preparer
Lisa M Woodburn CPA
Phone
4804831600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: caroline altstadter. Date of gift: 05/02/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: andrew strow. Date of gift: 05/02/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: dakota bakal. Date of gift: 05/02/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: claire zucker. Date of gift: 05/02/22. Amount given: 1,000. Total included on form 990-ez, line 10: 4,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 6. Description: business registration fees. Amount: 2,715. Description: equipment rental & maintenance. Amount: 19,192. Description: gifts to staff. Amount: 14,401. Description: meals. Amount: 13,488. Description: operations expense. Amount: 7,019. Description: licenses. Amount: 51. Description: travel. Amount: 34,485. Description: insurance. Amount: 351. Description: other expenses. Amount: 2,629. Description: staff development. Amount: 5,101. Total to form 990-ez, line 16: 99,438.

Raw XML Appendix185 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/PersonNm0DEBORAH JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05072692735
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNOLD ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANJIA HONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA FRUEHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELICE AMKRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON RYBARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROJECT GRADUATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DESERT MOUNTAIN PARENT-TEACHER ORGANIZATION IS TASKED WITH SUPPORTING THE DEVELOPMENT OF THE DESERT MOUNTAIN HIGH SCHOOL LEARNING COMMUNITY BY INVESTING IN STAFF AND TEACHER DEVELOPMENT, CULTURE-BUILDING ACTIVITIES, IN-CLASS SUPPORT THROUGH TEACHING TOOLS AND SUPPLIES, AND SCHOOL ASSET SUPPLEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER THE COUSE OF THE YEAR, WE SUPPORTED STAFF AND FACULTY AT THE SCHOOL THROUGH VARIOUS CULTURE-BUILDING EVENTS. WE PURCHASED A MEDIA BOARD FOR THE MAIN HALLWAY AND CONCRETE BENCHES FOR THE FIELD AND PAINTED INSPIRATIONAL MESSAGES ON THE OUTSIDE WALLS AND INSIDE THE CAFETERIA. WE SUPPORTED THE STUDENTS WITH PROGRAM AND LECTURES TO MEET THEIR NEEDS. WE ALSO PROVIDED 4 STUDENTS WITH A $1,000 SCHOLARSHIP EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099438
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103438
IRS990EZ/TotalProgramServiceExpensesAmt099438
IRS990EZ/TotalRevenueAmt0106527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DMPTO.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332404
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090731
IRS990ScheduleA/Total509Grp/TotalAmt0384559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CAROLINE ALTSTADTER. DATE OF GIFT: 05/02/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW STROW. DATE OF GIFT: 05/02/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DAKOTA BAKAL. DATE OF GIFT: 05/02/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLAIRE ZUCKER. DATE OF GIFT: 05/02/22. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 2,715. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 19,192. DESCRIPTION: GIFTS TO STAFF. AMOUNT: 14,401. DESCRIPTION: MEALS. AMOUNT: 13,488. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 7,019. DESCRIPTION: LICENSES. AMOUNT: 51. DESCRIPTION: TRAVEL. AMOUNT: 34,485. DESCRIPTION: INSURANCE. AMOUNT: 351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,629. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 5,101. TOTAL TO FORM 990-EZ, LINE 16: 99,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072692735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860802388
ReturnHeader/Filer/PhoneNum05072692735
ReturnHeader/Filer/USAddress/AddressLine1Txt012575 E VIA LINDA
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05020 E SHEA BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04804831600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M WOODBURN CPA
ReturnHeader/ReturnTs02024-01-30T12:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.54$1.33$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.95$1.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.07$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.41$0.45$0.04
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.38$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.91$0.90$0.00
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.90$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.87$1.01$0.14
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$1.26$0.99$0.26
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.99$1.07$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.18$1.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.34$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.33$1.51$0.18