Civic Intelligence

Desert Sun Elementary PTO

990EZ • Fiscal year 2012 • EIN 86-0932005

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

PO Box 42685327
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$36,241

Down $10,271 (-22%) from 2011

Net Assets

$36,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,650

Down $20,272 (-33%) from 2011

Expenses

Up

$51,921

Up $598 (+1.2%) from 2011

Net Income

Down

-$10,271

Down $20,870 (-197%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $46,512Liabilities 2011: $02011Assets 2012: $36,241Net Assets 2012: $36,2412012Assets 2013: $27,086Liabilities 2013: $3,287Net Assets 2013: $23,7992013Assets 2014: $21,289Liabilities 2014: $02014Assets 2015: $12,261Net Assets 2015: $12,2612015Assets 2016: $36,839Liabilities 2016: $0Net Assets 2016: $36,8392016Assets 2017: $28,511Liabilities 2017: $0Net Assets 2017: $28,5112017Assets 2018: $18,883Liabilities 2018: $0Net Assets 2018: $18,8832018Assets 2019: $14,378Liabilities 2019: $0Net Assets 2019: $14,3782019Assets 2020: $17,285Liabilities 2020: $0Net Assets 2020: $17,2852020Assets 2021: $30,368Liabilities 2021: $0Net Assets 2021: $30,3682021Assets 2022: $57,082Liabilities 2022: $0Net Assets 2022: $57,0822022Assets 2023: $61,647Liabilities 2023: $0Net Assets 2023: $61,6472023Assets 2024: $47,285Liabilities 2024: $0Net Assets 2024: $47,2852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$36,241
Liabilities-
Net Assets$36,241

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,922Expenses 2011: $51,323Net Income 2011: $10,5992011Revenue 2012: $41,650Expenses 2012: $51,921Net Income 2012: -$10,2712012Revenue 2013: $89,510Expenses 2013: $101,952Net Income 2013: -$12,4422013Revenue 2014: $48,192Expenses 2014: $50,702Net Income 2014: -$2,5102014Revenue 2015: $48,478Expenses 2015: $57,506Net Income 2015: -$9,0282015Revenue 2016: $62,556Expenses 2016: $37,978Net Income 2016: $24,5782016Revenue 2017: $51,794Expenses 2017: $60,122Net Income 2017: -$8,3282017Revenue 2018: $49,171Expenses 2018: $58,799Net Income 2018: -$9,6282018Revenue 2019: $34,445Expenses 2019: $38,950Net Income 2019: -$4,5052019Revenue 2020: $74,108Expenses 2020: $71,201Net Income 2020: $2,9072020Revenue 2021: $65,207Expenses 2021: $52,124Net Income 2021: $13,0832021Revenue 2022: $91,281Expenses 2022: $64,567Net Income 2022: $26,7142022Revenue 2023: $62,618Expenses 2023: $58,053Net Income 2023: $4,5652023Revenue 2024: $40,757Expenses 2024: $55,119Net Income 2024: -$14,3622024Revenue 2025: $14,568Expenses 2025: $61,853Net Income 2025: -$47,2852025

Highlighted filing

2012

Revenue$41,650
Expenses$51,921
Net Income-$10,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support desert sun academy

Filing and Contact Details

Filer

EIN
86-0932005
Raw XML Appendix220 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/BOY046512
IRS990EZ/CashSavingsAndInvestments/EOY034191
IRS990EZ/ContributionsGiftsGrantsEtc030508
IRS990EZ/CostOfGoodsSold01228
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend0200
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10271
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts056342
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY046512
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IRS990EZ/NetAssetsOrFundBalancesEOY036241
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINA REIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUMMER DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA PAPETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILES JENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02050
IRS990EZ/OtherExpensesTotal051721
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT DESERT SUN ACADEMY'S STUDENTS, TEACHERS, AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND HOSPITALITY FOR APPROXIMATELY 35 TEACHERS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT ENRICHMENT INCLUDES MINI MUSEUM, SNACKS, ODDYSSEY OF THE MIND, SPELLING BEE, LEARN YES DONATION, AND UNIFORMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE OF EDUCATIONAL SUPPLIES AND MATERIALS FOR THE CLASSROOMS, LIBRARY, MUSIC, ART AND PHYS ED FOR THE BENEFIT OF APPROXIMATELY 580 STUDENTS. INCLUDES CORE KNOWLEDGE ($3,537), ROCK CLIMBING WALL ($4,031), AND AR LICENSE ($3,816).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PURCHASE OF SMARTBOARD PROJECTORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4DONATION TO CCUSD FOR TEACHER AID SALARIES FOR THE 2011/2012 SCHOOL YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01739
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11534
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218331
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations316005
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations413641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013464
IRS990EZ/SpecialEventsNetIncomeLoss011026
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027880 N 64TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085262
IRS990EZ/TheBooksAreInCareOf/NamePerson0DESERT SUN ACADEMY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805752900
IRS990EZ/TotalAssets/BOY046512
IRS990EZ/TotalAssets/EOY036241
IRS990EZ/TotalExpenses051921
IRS990EZ/TotalProgramServiceExpenses051250
IRS990EZ/TotalRevenue041650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142724
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023087
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089370
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090232094
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038327
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053309
IRS990ScheduleA/Total509/Total0232094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053309
IRS990ScheduleA/TotalSupportTotal/Total0232094
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03657
IRS990ScheduleG/EventsInformation/EntertainmentEvent101661
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01661
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10894
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012105
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012105
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012105
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary08448
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10709
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0353
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1040
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents040
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $2050
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES $51250
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $174
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $297
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860932005
ReturnHeader/Filer/Name/BusinessNameLine10DESERT SUN ELEMENTARY PTO
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone04805752900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0BECKY STEENHOEK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105207 E Lonesome Trl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa Smith
ReturnHeader/Preparer/Phone04805290544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:54:43-08:00

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.$0.00$0.00$0.00$0.15$0.62$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.41$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.48$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.51$0.11