Civic Intelligence

D C Middle School PTO Inc.

990EZ • Fiscal year 2013 • EIN 86-1026373

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
10203 E McDowell Mountain Ranch Rd85255
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,251

Down $16,322 (-37%) from 2012

Net Assets

$28,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$46,562

Up $3,002 (+6.9%) from 2012

Expenses

Up

$62,884

Up $22,873 (+57%) from 2012

Net Income

Down

-$16,322

Down $19,871 (-560%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$28,251
Liabilities-
Net Assets$28,251
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$46,562
Expenses$62,884
Net Income-$16,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
86-1026373
Raw XML Appendix203 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jill Summer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana Stansbery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Behm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christine Babey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jan Posin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ali McAleer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jenny Dorsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided School and Staff Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Resources provided to Teachers and Classrooms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student Program and Educational Activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09363
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations134697
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211513
IRS990EZ/ProgramServiceRevenue012170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08191
IRS990EZ/SpecialEventsNetIncomeLoss010333
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010203 E McDowell Mountain Ranch Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scottsdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085255
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jill Summer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804844600
IRS990EZ/TotalAssets/BOY044573
IRS990EZ/TotalAssets/EOY028251
IRS990EZ/TotalExpenses062884
IRS990EZ/TotalProgramServiceExpenses055573
IRS990EZ/TotalRevenue046562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019273
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058932
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204170
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090263102
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08191
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IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
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IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $239
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs & Maintenance $3475
IRS990ScheduleO/GeneralExplanation/Explanation2Student Program Activities $11513
IRS990ScheduleO/GeneralExplanation/Explanation3School/Staff Support $13037
IRS990ScheduleO/GeneralExplanation/Explanation4Classroom Supplies $31023
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $240
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2739
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861026373
ReturnHeader/Filer/Name/BusinessNameLine10DC Middle School PTO Inc
ReturnHeader/Filer/NameControl0DCMI
ReturnHeader/Filer/Phone04804844600
ReturnHeader/Filer/USAddress/AddressLine1010203 E McDowell Mountain Ranch Rd
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Jill Summer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Appenzeller & Associate CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102421 E Southern Ave STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852827612
ReturnHeader/Preparer/Name0Barbara Appenzeller CPA
ReturnHeader/Preparer/Phone04804673333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T15:38:45-08:00

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
$28,251
Liabilities
-
Net assets
$28,251
Revenue
$46,562
Expenses
$62,884
Net income
-$16,322
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