Civic Intelligence

Desert Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 86-1026739

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

10203 E Mcdowell Mountain Ranch RdScottsdale, AZ 85255

(704) 877-0173

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

18%

Higher net margin than 62% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$74,354

Up $74,354 from 2020

Net Assets

Down

$74,354

Down $26,822 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$79,591

Up $18,376 (+30%) from 2020

Expenses

Up

$65,642

Up $57,964 (+755%) from 2020

Net Income

Down

$13,949

Down $39,588 (-74%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $46,324Liabilities 2011: $02011Assets 2012: $61,980Liabilities 2012: $02012Assets 2013: $29,199Liabilities 2013: $02013Assets 2014: $61,873Liabilities 2014: $02014Assets 2015: $65,586Liabilities 2015: $02015Assets 2016: $23,834Liabilities 2016: $02016Assets 2017: $42,567Net Assets 2017: $42,5672017Assets 2018: $33,638Net Assets 2018: $33,6382018Assets 2019: $47,639Liabilities 2019: $0Net Assets 2019: $47,6392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $101,1762020Assets 2021: $74,354Liabilities 2021: $0Net Assets 2021: $74,3542021Assets 2022: $84,079Net Assets 2022: $84,0792022Assets 2023: $110,821Net Assets 2023: $110,8212023Assets 2024: $83,253Net Assets 2024: $83,2532024Assets 2025: $69,880Net Assets 2025: $69,8802025

Highlighted filing

2021

Assets$74,354
Liabilities$0
Net Assets$74,354

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,934Expenses 2011: $79,156Net Income 2011: -$3,2222011Revenue 2012: $117,485Expenses 2012: $101,829Net Income 2012: $15,6562012Revenue 2013: $73,931Expenses 2013: $62,546Net Income 2013: $11,3852013Revenue 2014: $82,731Expenses 2014: $50,057Net Income 2014: $32,6742014Revenue 2015: $50,684Expenses 2015: $46,971Net Income 2015: $3,7132015Revenue 2016: $39,153Expenses 2016: $80,905Net Income 2016: -$41,7522016Revenue 2017: $54,658Expenses 2017: $35,925Net Income 2017: $18,7332017Revenue 2018: $28,401Expenses 2018: $37,330Net Income 2018: -$8,9292018Revenue 2019: $54,333Expenses 2019: $40,332Net Income 2019: $14,0012019Revenue 2020: $61,215Expenses 2020: $7,678Net Income 2020: $53,5372020Revenue 2021: $79,591Expenses 2021: $65,642Net Income 2021: $13,9492021Revenue 2022: $99,075Expenses 2022: $89,350Net Income 2022: $9,7252022Revenue 2023: $87,103Expenses 2023: $60,361Net Income 2023: $26,7422023Revenue 2024: $58,699Expenses 2024: $86,267Net Income 2024: -$27,5682024Revenue 2025: $78,297Expenses 2025: $91,670Net Income 2025: -$13,3732025

Highlighted filing

2021

Revenue$79,591
Expenses$65,642
Net Income$13,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Enrich classroom experience

Program Services

DescriptionGrantsExpenses
0-$15,474
0-$14,746
0-$14,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WeeshoffPresident-$0--
Katherine DupeyPresident-$0--
Tara McConnellTreasurer-$0--
Beth Beyer WilliamsVice President-$0--
Alicia HaygoodVice President-$0--
Marissa AndersonVice President-$0--
Krista KotsovosVice President-$0--
Maria AldrichVice President-$0--
Michelle WilsonVice President-$0--
Melanie FrisoneVice President-$0--
Dave McCuistionVice President-$0--
Mary OlleyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Race$43,988$43,988$3,875$40,113
Spiritwear$13,103$13,103$7,577$5,526
Total Events$83,148$83,148$27,298$55,850
Filing and Contact Details

Filer

Filer Name
Desert Canyon Elementary School Pto Inc
EIN
86-1026739
Address
10203 E MCDOWELL MOUNTAIN RANCH RD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Tara McConnell
Title
Treasurer
Signed
2021-10-15
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-EZ Part I Line 16 - other expenses Description Expenses Campus Improvements 14432 Classroom supplies and curriculum 19073 Aides 15474 Merchant Processing 2303 Hospitality 3466 School Events 4710 PTO Administration and fees 3327 WebsiteApp fees 943 Insurance 411 Classroom Needs 343 Tax Prep 70 Student Incentive Program 244 TOTAL 64796

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part I Line 16 - other expenses Description Expenses Campus Improvements 14432 Classroom supplies and curriculum 19073 Aides 15474 Merchant Processing 2303 Hospitality 3466 School Events 4710 PTO Administration and fees 3327 WebsiteApp fees 943 Insurance 411 Classroom Needs 343 Tax Prep 70 Student Incentive Program 244 TOTAL 64796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara McConnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT CANYON ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861026739
ReturnHeader/Filer/USAddress/AddressLine1Txt010203 E MCDOWELL MOUNTAIN RANCH RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/ReturnTs02021-10-15T06:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.78$0.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.59$0.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.87$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.99$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$0.61$0.08$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.55$0.36$0.19
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.39$0.81$0.42
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.51$0.47$0.04
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.83$0.50$0.33
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.74$0.63$0.11
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.17$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.76$0.79$0.03