Civic Intelligence

D C Middle School PTO Inc.

990EZ • Fiscal year 2021 • EIN 86-1026373

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A
10203 E McDowell Mountain Ranch RdScottsdale, AZ 85255

(480) 484-4600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$45,276

Down $3,199 (-6.6%) from 2020

Net Assets

Down

$22,163

Down $1,884 (-7.8%) from 2020

Liabilities

Down

$23,113

Down $1,315 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$5,297

Down $8,399 (-61%) from 2020

Expenses

Down

$7,181

Down $22,801 (-76%) from 2020

Net Income

Up

-$1,884

Up $14,402 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2012: $44,573Liabilities 2012: $02012Assets 2013: $28,251Net Assets 2013: $28,2512013Assets 2014: $41,767Liabilities 2014: $02014Assets 2015: $46,045Liabilities 2015: $02015Assets 2016: $44,300Liabilities 2016: $02016Assets 2017: $50,650Liabilities 2017: $02017Assets 2018: $50,016Liabilities 2018: $02018Assets 2019: $61,137Liabilities 2019: $20,8042019Assets 2020: $48,475Liabilities 2020: $24,428Net Assets 2020: $24,0472020Assets 2021: $45,276Liabilities 2021: $23,113Net Assets 2021: $22,1632021Assets 2022: $45,115Liabilities 2022: $15,400Net Assets 2022: $29,7152022Assets 2023: $61,320Liabilities 2023: $17,386Net Assets 2023: $43,9342023Assets 2024: $60,065Liabilities 2024: $21,396Net Assets 2024: $38,6692024

Highlighted filing

2021

Assets$45,276
Liabilities$23,113
Net Assets$22,163
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $43,560Expenses 2012: $40,011Net Income 2012: $3,5492012Revenue 2013: $46,562Expenses 2013: $62,884Net Income 2013: -$16,3222013Revenue 2014: $52,169Expenses 2014: $38,653Net Income 2014: $13,5162014Revenue 2015: $54,969Expenses 2015: $50,691Net Income 2015: $4,2782015Revenue 2016: $58,648Expenses 2016: $60,393Net Income 2016: -$1,7452016Revenue 2017: $56,320Expenses 2017: $49,970Net Income 2017: $6,3502017Revenue 2018: $55,907Expenses 2018: $56,541Net Income 2018: -$6342018Revenue 2019: $24,440Expenses 2019: $34,123Net Income 2019: -$9,6832019Revenue 2020: $13,696Expenses 2020: $29,982Net Income 2020: -$16,2862020Revenue 2021: $5,297Expenses 2021: $7,181Net Income 2021: -$1,8842021Revenue 2022: $16,653Expenses 2022: $9,101Net Income 2022: $7,5522022Revenue 2023: $33,190Expenses 2023: $18,971Net Income 2023: $14,2192023Revenue 2024: $21,396Expenses 2024: $26,661Net Income 2024: -$5,2652024

Highlighted filing

2021

Revenue$5,297
Expenses$7,181
Net Income-$1,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$6,460
Mission and Program Overview

Mission

The character of affairs which this corporation intends to conduct is to generally promote the welfare of children, including, but not limited to those attending school at Desert Canyon Middle School in Scottsdale unified School District, Scottsdale, Arizona, by among other things, promoting interrelationship of the home, faculty, school and community.

Program Services

DescriptionGrantsExpenses
Resources provided to Teachers and Classrooms$3,534-
Student Program and Educational Activities$1,307-
Provided School and Staff Support$44-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MaldonadoPresidentPT$0--
Tracy LandrethTreasurerPT$0--
Nellie CroninSecretaryPT$0--
Bob AkhbariDcms PrincipalPT$0--
Lisa ZajdelVP Membership-$0--
Filing and Contact Details

Filer

Filer Name
DC Middle School PTO Inc
EIN
86-1026373
Phone
4804844600
Address
10203 E McDowell Mountain Ranch Rd, Scottsdale, AZ 85255

Signing Officer

Name
Tracy Landreth
Title
Treasurer
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Appenzeller & Associate CPAs PC
Address
2421 E Southern Ave STE 4, Tempe, AZ 85282
Preparer
Barbara Appenzeller CPA
Phone
4804673333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1188”

Other Expenses.1012

“Insurance $351”

Other Expenses.1

“Classroom Supplies $3534”

Other Expenses.2

“Student Program Activities $1307”

Other Expenses.3

“School/Staff Support $44”

Other Expenses.4

“Membership Drive $36”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $24428 Accounts Payable and Accrued Expenses - Ending $23113”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oscar Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Landreth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nellie Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Akhbari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Zajdel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DCMS Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The character of affairs which this corporation intends to conduct is to generally promote the welfare of children, including, but not limited to those attending school at Desert Canyon Middle School in Scottsdale unified School District, Scottsdale, Arizona, by among other things, promoting interrelationship of the home, faculty, school and community.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Program and Educational Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Resources provided to Teachers and Classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided School and Staff Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01307
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13534
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07181
IRS990EZ/TotalProgramServiceExpensesAmt04885
IRS990EZ/TotalRevenueAmt05297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01447
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120726
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45700
IRS990ScheduleA/PublicSupportPY509Pct00.47280
IRS990ScheduleA/PublicSupportTotal509Amt0101703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0101703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041899
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Program Activities $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School/Staff Support $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Drive $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $24428 Accounts Payable and Accrued Expenses - Ending $23113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC Middle School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0DCMI
ReturnHeader/Filer/EIN0861026373
ReturnHeader/Filer/PhoneNum04804844600
ReturnHeader/Filer/USAddress/AddressLine1Txt010203 E McDowell Mountain Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861030955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Appenzeller & Associate CPAs PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804673333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Appenzeller CPA
ReturnHeader/ReturnTs02022-01-24T10:38:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landreth
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,276
Liabilities
$23,113
Net assets
$22,163
Revenue
$5,297
Expenses
$7,181
Net income
-$1,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.1$21.4$38.7$21.4$26.7$5.27
2023Detailed filing. Detailed filing data is available for this year.$61.3$17.4$43.9$33.2$19.0$14.2
2022Detailed filing. Detailed filing data is available for this year.$45.1$15.4$29.7$16.7$9.10$7.55
2021Detailed filing. Detailed filing data is available for this year.$45.3$23.1$22.2$5.30$7.18$1.88
2020Detailed filing. Detailed filing data is available for this year.$48.5$24.4$24.0$13.7$30.0$16.3
2019Summary only. Only limited summary data is available for this year.$61.1$20.8$24.4$34.1$9.68
2018Summary only. Only limited summary data is available for this year.$50.0$0.00$55.9$56.5$0.63
2017Summary only. Only limited summary data is available for this year.$50.7$0.00$56.3$50.0$6.35
2016Summary only. Only limited summary data is available for this year.$44.3$0.00$58.6$60.4$1.75
2015Summary only. Only limited summary data is available for this year.$46.0$0.00$55.0$50.7$4.28
2014Summary only. Only limited summary data is available for this year.$41.8$0.00$52.2$38.7$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$46.6$62.9$16.3
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$43.6$40.0$3.55