Civic Intelligence

Desert Sun Elementary PTO

990EZ • Fiscal year 2014 • EIN 86-0932005

Jul 01, 2013 to Jun 30, 2014

Cave Creek, AZ
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,289

Down $5,797 (-21%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,287 (-100%) from 2013

Revenue

Down

$48,192

Down $41,318 (-46%) from 2013

Expenses

Down

$50,702

Down $51,250 (-50%) from 2013

Net Income

Up

-$2,510

Up $9,932 (+80%) from 2013

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

2014

Assets$21,289
Liabilities$0
Net Assets-

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

2014

Revenue$48,192
Expenses$50,702
Net Income-$2,510
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Support desert sun academy

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