Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
Support desert sun academy
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46512 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34191 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30508 |
| IRS990EZ/CostOfGoodsSold | 0 | 1228 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 200 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10271 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 24490 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 116 |
| IRS990EZ/GrossReceipts | 0 | 56342 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1344 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46512 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46512 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36241 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 27880 N 64TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 27880 N 64TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 27880 N 64TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 27880 N 64TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 27880 N 64TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 27880 N 64TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SARA HAUGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRISTINA REIFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUMMER DOOLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GINA PAPETTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MILES JENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEPHANIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CO-PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2050 |
| IRS990EZ/OtherExpensesTotal | 0 | 51721 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT DESERT SUN ACADEMY'S STUDENTS, TEACHERS, AND STAFF |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT AND HOSPITALITY FOR APPROXIMATELY 35 TEACHERS AND STAFF |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | STUDENT ENRICHMENT INCLUDES MINI MUSEUM, SNACKS, ODDYSSEY OF THE MIND, SPELLING BEE, LEARN YES DONATION, AND UNIFORMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PURCHASE 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/DescriptionProgramServiceAccom | 3 | PURCHASE OF SMARTBOARD PROJECTORS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | DONATION TO CCUSD FOR TEACHER AID SALARIES FOR THE 2011/2012 SCHOOL YEAR |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1739 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1534 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 18331 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 16005 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 13641 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13464 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11026 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27880 N 64TH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85262 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DESERT SUN ACADEMY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4805752900 |
| IRS990EZ/TotalAssets/BOY | 0 | 46512 |
| IRS990EZ/TotalAssets/EOY | 0 | 36241 |
| IRS990EZ/TotalExpenses | 0 | 51921 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51250 |
| IRS990EZ/TotalRevenue | 0 | 41650 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142724 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 89370 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 232094 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 36886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 53309 |
| IRS990ScheduleA/Total509/Total | 0 | 232094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 41650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 61922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 53309 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 232094 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3657 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1661 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1661 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 894 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 894 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12105 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12105 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12105 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12105 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8448 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 709 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 709 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 353 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 353 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 40 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Inventories - Beginning $0 Inventories - Ending $2050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAM SERVICES $51250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Insurance $174 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Office Expenses $297 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 860932005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESERT SUN ELEMENTARY PTO |
| ReturnHeader/Filer/NameControl | 0 | DESE |
| ReturnHeader/Filer/Phone | 0 | 4805752900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 426 |
| ReturnHeader/Filer/USAddress/City | 0 | CAVE CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85327 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | BECKY STEENHOEK |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LISA M SMITH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5207 E Lonesome Trl |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cave Creek |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85331 |
| ReturnHeader/Preparer/Name | 0 | Lisa Smith |
| ReturnHeader/Preparer/Phone | 0 | 4805290544 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T09:54:43-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.