Civic Intelligence

Desert Willow PTO

990EZ • Fiscal year 2013 • EIN 86-0954738

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

PO Box 18385327
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$25,279

Down $1,429 (-5.4%) from 2012

Net Assets

Down

$11,901

Down $8,304 (-41%) from 2012

Liabilities

Up

$13,378

Up $6,875 (+106%) from 2012

Revenue

Up

$88,568

Up $14,430 (+19%) from 2012

Expenses

Up

$96,872

Up $8,618 (+9.8%) from 2012

Net Income

Up

-$8,304

Up $5,812 (+41%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $26,708Liabilities 2012: $6,503Net Assets 2012: $20,2052012Assets 2013: $25,279Liabilities 2013: $13,378Net Assets 2013: $11,9012013Assets 2014: $16,918Liabilities 2014: $02014Assets 2015: $16,137Net Assets 2015: $16,1372015Assets 2016: $29,313Liabilities 2016: $0Net Assets 2016: $29,3132016Assets 2017: $30,135Liabilities 2017: $0Net Assets 2017: $30,1352017Assets 2018: $30,375Liabilities 2018: $0Net Assets 2018: $30,3752018Assets 2019: $41,404Liabilities 2019: $0Net Assets 2019: $41,4042019Assets 2020: $82,077Liabilities 2020: $0Net Assets 2020: $82,0772020Assets 2021: $62,216Liabilities 2021: $0Net Assets 2021: $62,2162021Assets 2022: $107,428Liabilities 2022: $0Net Assets 2022: $107,4282022Assets 2023: $123,397Liabilities 2023: $0Net Assets 2023: $123,3972023Assets 2024: $150,466Liabilities 2024: $0Net Assets 2024: $150,4662024Assets 2025: $130,306Liabilities 2025: $0Net Assets 2025: $130,3062025

Highlighted filing

2013

Assets$25,279
Liabilities$13,378
Net Assets$11,901

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,138Expenses 2012: $88,254Net Income 2012: -$14,1162012Revenue 2013: $88,568Expenses 2013: $96,872Net Income 2013: -$8,3042013Revenue 2014: $91,373Expenses 2014: $86,356Net Income 2014: $5,0172014Revenue 2015: $107,771Expenses 2015: $108,552Net Income 2015: -$7812015Revenue 2016: $83,921Expenses 2016: $70,745Net Income 2016: $13,1762016Revenue 2017: $91,419Expenses 2017: $90,597Net Income 2017: $8222017Revenue 2018: $99,728Expenses 2018: $99,488Net Income 2018: $2402018Revenue 2019: $105,884Expenses 2019: $94,855Net Income 2019: $11,0292019Revenue 2020: $101,253Expenses 2020: $60,580Net Income 2020: $40,6732020Revenue 2021: $68,054Expenses 2021: $87,915Net Income 2021: -$19,8612021Revenue 2022: $74,820Expenses 2022: $29,608Net Income 2022: $45,2122022Revenue 2023: $77,126Expenses 2023: $61,157Net Income 2023: $15,9692023Revenue 2024: $75,614Expenses 2024: $48,545Net Income 2024: $27,0692024Revenue 2025: $59,611Expenses 2025: $79,771Net Income 2025: -$20,1602025

Highlighted filing

2013

Revenue$88,568
Expenses$96,872
Net Income-$8,304
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 willow elementary school

Filing and Contact Details

Filer

EIN
86-0954738
Raw XML Appendix227 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY023487
IRS990EZ/CashSavingsAndInvestments/EOY025279
IRS990EZ/ContributionsGiftsGrantsEtc033298
IRS990EZ/CostOfGoodsSold04949
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHENNE BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA VASILOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE WESTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TREASURE MILINOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN KOERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03221
IRS990EZ/OtherExpensesTotal096184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT DESERT WILLOW ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND HOSPITALITY FOR APPROXIMATELY 50 TEACHERS AND STAFF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM, LIBRARY, ART, AND OTHER SCHOOL SUPPLIES FOR THE BENEFIT OF APPROXIMATELY 750 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR TEACHER AIDES OF $23,918; BACK TO SCHOOL NIGHT; MATH, MUSIC AND ART PROGRAMS; FIELD DAY; GREEN TEAM; ETC ALL TO BENEFIT APPROXIMATELY 750 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TECHNOLOGY AND EQUIPMENT PURCHASES INCLUDES IPADS AND IPAD ACCESSORIES; NETBOOKS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09523
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118245
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations230808
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations329928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses062622
IRS990EZ/SpecialEventsNetIncomeLoss055910
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06503
IRS990EZ/SumOfTotalLiabilities/EOY013378
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104322 E DESERT WILLOW PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAVE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085331
IRS990EZ/TheBooksAreInCareOf/NamePerson0DESERT WILLOW ELEM SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805752800
IRS990EZ/TotalAssets/BOY026708
IRS990EZ/TotalAssets/EOY025279
IRS990EZ/TotalExpenses096872
IRS990EZ/TotalProgramServiceExpenses088504
IRS990EZ/TotalRevenue088568
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DWESPTO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
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IRS990ScheduleA/GrossInvestmentIncome509/Total061
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257293
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090441900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054493
IRS990ScheduleG/EventsInformation/EntertainmentEvent202047
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0760
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02807
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203766
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01409
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IRS990ScheduleG/EventsInformation/NameOfEvent10APEX FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20ROADRUNNER ROUNDUP
IRS990ScheduleG/EventsInformation/NetIncomeSummary049728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011581
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046511
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDS HELD FOR OTHER SCHOOL GROUPS - Beginning $6503 FUNDS HELD FOR OTHER SCHOOL GROUPS - Ending $13378
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $1721 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BANK/CREDIT CARD FEES $122
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $7225
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICES $88504
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $333
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860954738
ReturnHeader/Filer/Name/BusinessNameLine10DESERT WILLOW PTO
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone04805752800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0NOELLE SCHNEIDER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108900 E Pinnacle Peak Rd Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085255
ReturnHeader/Preparer/Name0Lisa Smith
ReturnHeader/Preparer/Phone04805850609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:44:53-08:00

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.$1.30$0.00$1.30$0.60$0.80$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.76$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.30$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.01$0.61$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.00$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.08$1.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.91$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.74$0.88$0.14