Civic Intelligence

Desert Canyon Elementary School PTO Inc.

990EZ • Fiscal year 2017 • EIN 86-1026739

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

(480) 588-8285

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,567

Up $18,733 (+79%) from 2016

Net Assets

$42,567

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$54,658

Up $15,505 (+40%) from 2016

Expenses

Down

$35,925

Down $44,980 (-56%) from 2016

Net Income

Up

$18,733

Up $60,485 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$42,567
Liabilities-
Net Assets$42,567
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$54,658
Expenses$35,925
Net Income$18,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$144,671
Mission and Program Overview

Mission

Enrich classroom experience

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS.-$17,171
EQUIPMENT AND SUPPLIES DONATED TO THE SCHOOL.-$9,515
RESOURCES PROVIDED TO TEACHERS AND CLASSROOMS.-$2,745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN READERVice Preside-$0--
ALISHA BAERVice Preside-$0--
DEBBIE BLAESVice Preside-$0--
LAURIE CARROLLTreasurer-$0--
ALLISON SPILLMANVice Preside-$0--
SHEA JOHNSONPresident-$0--
MELANIE MARTINVice Preside-$0--
MICHELLE FORTINOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student/family$27,082$27,082$55,522$-28,440
Golf Tourneymen$24,504$24,504$8,747$15,757
Total Events$125,579$125,579$87,243$38,336
Filing and Contact Details

Filer

Filer Name
Desert Canyon Elementary School Pto
EIN
86-1026739
Phone
4805888285
Address
10203 E MCDOWELL MOUNTAIN RANCH RD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Laurie Carroll
Title
Treasurer
Phone
4805888285
Signed
2017-10-19

Preparer

Firm
Michael L Stuck CPA Pc
Address
17797 N PERIMETER DR STE D103, SCOTTSDALE, AZ 85255
Preparer
Michael L Stuck
Phone
4806071084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses merchant processing 2,191 administrative costs 2,702 pto website 887 tax prep / accounting 319 school/techer services 2,745 equipment & supplies scho 9,515 educational expenses 17,171 insurance 395 total 35,925”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023834
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IRS990EZ/ExcessOrDeficitForYearAmt018733
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt07985
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN READER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISHA BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BLAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON SPILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE FORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH CLASSROOM EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCES PROVIDED TO TEACHERS AND CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT AND SUPPLIES DONATED TO THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090013
IRS990EZ/SpecialEventsNetIncomeLossAmt042546
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035925
IRS990EZ/TotalProgramServiceExpensesAmt029431
IRS990EZ/TotalRevenueAmt054658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0666202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114729
IRS990ScheduleA/Total509Grp/TotalAmt0666202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT/FAMILY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEYMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANT PROCESSING 2,191 ADMINISTRATIVE COSTS 2,702 PTO WEBSITE 887 TAX PREP / ACCOUNTING 319 SCHOOL/TECHER SERVICES 2,745 EQUIPMENT & SUPPLIES SCHO 9,515 EDUCATIONAL EXPENSES 17,171 INSURANCE 395 TOTAL 35,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805888285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT CANYON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861026739
ReturnHeader/Filer/PhoneNum04805888285
ReturnHeader/Filer/USAddress/AddressLine1Txt010203 E MCDOWELL MOUNTAIN RANCH RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860837972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L STUCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017797 N PERIMETER DR STE D103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04806071084
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STUCK
ReturnHeader/ReturnTs02017-10-31T11:29:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,567
Liabilities
-
Net assets
$42,567
Revenue
$54,658
Expenses
$35,925
Net income
$18,733
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