Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
Support desert willow elementary school
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/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23487 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25279 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33298 |
| IRS990EZ/CostOfGoodsSold | 0 | 4949 |
| 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 | -8304 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 526 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 118532 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -659 |
| IRS990EZ/GrossReceipts | 0 | 156139 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4290 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 19 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20205 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20205 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11901 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11901 |
| 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/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NOELLE SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JESSICA O'SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHENNE BERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANGELA VASILOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHERYL WILLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NICOLE WESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TREASURE MILINOVICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SUSAN KOERNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | LIASON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | 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 | 3221 |
| IRS990EZ/OtherExpensesTotal | 0 | 96184 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT DESERT WILLOW ELEMENTARY SCHOOL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 162 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT AND HOSPITALITY FOR APPROXIMATELY 50 TEACHERS AND STAFF MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CLASSROOM, LIBRARY, ART, AND OTHER SCHOOL SUPPLIES FOR THE BENEFIT OF APPROXIMATELY 750 STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STUDENT 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/DescriptionProgramServiceAccom | 3 | TECHNOLOGY AND EQUIPMENT PURCHASES INCLUDES IPADS AND IPAD ACCESSORIES; NETBOOKS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 9523 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 18245 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 30808 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 29928 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 62622 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 55910 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6503 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13378 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4322 E DESERT WILLOW PKWY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CAVE CREEK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85331 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DESERT WILLOW ELEM SCHOOL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4805752800 |
| IRS990EZ/TotalAssets/BOY | 0 | 26708 |
| IRS990EZ/TotalAssets/EOY | 0 | 25279 |
| IRS990EZ/TotalExpenses | 0 | 96872 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88504 |
| IRS990EZ/TotalRevenue | 0 | 88568 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DWESPTO.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 41542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 184607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 122822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 41646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 257293 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 441900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 156120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 65537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72411 |
| IRS990ScheduleA/Total509/Total | 0 | 441900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 156139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 73736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 65537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72411 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 441961 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54493 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 2047 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 760 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2807 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3766 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1409 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5175 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26063 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 25904 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104221 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52254 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 25904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 104221 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | APEX FUN RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ROADRUNNER ROUNDUP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6853 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11581 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46511 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUNDS HELD FOR OTHER SCHOOL GROUPS - Beginning $6503 FUNDS HELD FOR OTHER SCHOOL GROUPS - Ending $13378 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Inventories - Beginning $1721 Inventories - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK/CREDIT CARD FEES $122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES $7225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROGRAM SERVICES $88504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Insurance $333 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860954738 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESERT WILLOW PTO |
| ReturnHeader/Filer/NameControl | 0 | DESE |
| ReturnHeader/Filer/Phone | 0 | 4805752800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 183 |
| 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 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | NOELLE SCHNEIDER |
| 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 | 2013-11-13T14:44:53-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.