Civic Intelligence

D C Middle School PTO Inc.

990EZ • Fiscal year 2020 • EIN 86-1026373

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,475

Down $12,662 (-21%) from 2019

Net Assets

$24,047

No earlier filing loaded for comparison.

Liabilities

Up

$24,428

Up $3,624 (+17%) from 2019

Revenue

Down

$13,696

Down $10,744 (-44%) from 2019

Expenses

Down

$29,982

Down $4,141 (-12%) from 2019

Net Income

Down

-$16,286

Down $6,603 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$48,475
Liabilities$24,428
Net Assets$24,047

Operations Trend

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

2020

Revenue$13,696
Expenses$29,982
Net Income-$16,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$26,665
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
Equipment Contributed to the School$11,287-
Provided School and Staff Support$8,670-
Resources provided to Teachers and Classrooms$6,288-
Student Program and Educational Activities$1,651-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HughesPresidentPT$0--
John MistalskiTreasurerPT$0--
Susan SilkeySecretaryPT$0--
Robert AkhbariDcms PrincipalPT$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
John Mistalski
Title
Treasurer
Phone
5864840713
Signed
2020-12-04
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 $746

Other Expenses.1012

Insurance $351

Other Expenses.1

Donations to School $11287

Other Expenses.2

School/Staff Support $8670

Other Expenses.3

Classroom Supplies $6288

Other Expenses.4

Student Program Activities $1901

Other Expenses.5

Membership Drive $189

Other Expenses.7

Bank Charges $24

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $20804 Accounts Payable and Accrued Expenses - Ending $24428

Raw XML Appendix184 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/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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01651
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to School $11287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School/Staff Support $8670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies $6288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Program Activities $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Drive $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $20804 Accounts Payable and Accrued Expenses - Ending $24428
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mistalski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05864840713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 E Southern Ave STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804673333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Appenzeller CPA
ReturnHeader/ReturnTs02020-12-14T09:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings