Desert Sun Elementary PTO

990EZ • Fiscal year 2013 • EIN 86-0932005

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

8711 E Pinnacle Peak Rd Pmb 10285255

Siviq Scores

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

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

115%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$27,086

Down $9,155 (-25%) from 2012

Net Assets

Down

$23,799

Down $12,442 (-34%) from 2012

Liabilities

$3,287

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin20th percentile

Revenue

$89,510

Up $47,860 (+115%) from 2012

Expenses

$101,952

Up $50,031 (+96%) from 2012

Net Income

Down

-$12,442

Down $2,171 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$27,086

Liabilities$3,287

Net Assets$23,799

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$89,510

Expenses$101,952

Net Income-$12,442

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support desert sun academy

Filing and Contact Details

Filer

EIN: 86-0932005

Raw XML Appendix215 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.

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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	34191
IRS990EZ/CashSavingsAndInvestments/EOY	0	25906
IRS990EZ/ContributionsGiftsGrantsEtc	0	40681
IRS990EZ/CostOfGoodsSold	0	870
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12442
IRS990EZ/FeesAndOthPymtToIndContractors	0	439
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	98956
IRS990EZ/GroProfitLossSalesOfInventory	0	-808
IRS990EZ/GrossReceipts	0	139699
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	62
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	36241
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36241
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23799
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
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/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHANIE GAMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KRISTIN POZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BECKY STEENHOEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRIS STEENHOEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CINDY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MILES JENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LYDIA TALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CO-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2050
IRS990EZ/OtherAssetsTotal/EOY	0	1180
IRS990EZ/OtherExpensesTotal	0	101513
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, ONE VOICE, AND SPELLING BEE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PURCHASE OF EDUCATIONAL SUPPLIES AND MATERIALS FOR THE CLASSROOMS, LIBRARY, MUSIC, ART AND SCIENCE LAB FOR THE BENEFIT OF APPROXIMATELY 580 STUDENTS. INCLUDES IPADS/CASES($12,165), SCIENCE LAB ($9,602), SCHOLASTIC LIBRARY BOOKS ($11,816) AND AR LICENSE ($3,900).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	PURCHASE OF SMARTBOARD PROJECTORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	DONATION TO CCUSD FOR TEACHER AIDE SALARIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2480
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1091
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	42060
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	16998
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	38575
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	49319
IRS990EZ/SpecialEventsNetIncomeLoss	0	49637
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	3287
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	36241
IRS990EZ/TotalAssets/EOY	0	27086
IRS990EZ/TotalExpenses	0	101952
IRS990EZ/TotalProgramServiceExpenses	0	101204
IRS990EZ/TotalRevenue	0	89510
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	40681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	17216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	153183
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	48829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	21111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	14207
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	115112
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	268295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	89510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	41650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	61922
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38327
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	36886
IRS990ScheduleA/Total509/Total	0	268295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	89510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	41650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	61922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	38327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	36886
IRS990ScheduleA/TotalSupportTotal/Total	0	268295
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	11816
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	11816
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	46092
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	2000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	2000
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	1668
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1668
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	54268
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	26243
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	24707
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	105218
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	54268
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	14427
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	24707
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	93402
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	APEX FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	47310
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	148
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	23660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	14477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	41429
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	847
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	847
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	FUNDS HELD FOR CLASSROOMS - Beginning $0 FUNDS HELD FOR CLASSROOMS - Ending $3287
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $2050 Inventories - Ending $1180
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROGRAM SERVICES $101204
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $220
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $89
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860932005
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESERT SUN PTO
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/Phone	0	4805752900
ReturnHeader/Filer/USAddress/AddressLine1	0	8711 E PINNACLE PEAK RD PMB 102
ReturnHeader/Filer/USAddress/City	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85255
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
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	8900 E Pinnacle Peak Rd Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85255
ReturnHeader/Preparer/Name	0	Lisa Smith
ReturnHeader/Preparer/Phone	0	4805850609
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T14:44:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,086
Liabilities: $3,287
Net assets: $23,799
Revenue: $89,510
Expenses: $101,952
Net income: -$12,442

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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