Civic Intelligence

Parent Teacher Organization Of

EIN 94-3463283 • 501(c)3 • Queen Creek, AZ

Profile

The goal as a parent teacher organization (pto) at desert mountain elementary is to support and encourage our school and our students. We organize fundraising and school events to help provide resources such as class equipment and supplies, office equipment, appliances, and much more. We cant do it alone, and we encourage you to join us as we strive to enrich our children's educational experience at desert mountain elementary

22301 S Hawes RoadQueen Creek, AZ 85142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$56,067

Up $17,859 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$56,067

Up $17,859 (+47%) from 2021

Revenue

Up

$116,783

Up $2,894 (+2.5%) from 2021

Expenses

Up

$98,924

Up $572 (+0.6%) from 2021

Net Income

Up

$17,859

Up $2,322 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $7,466Liabilities 2011: $02011Assets 2012: $2,517Liabilities 2012: $02012Assets 2018: $12,232Liabilities 2018: $0Net Assets 2018: $12,2322018Assets 2020: $22,671Liabilities 2020: $0Net Assets 2020: $22,6712020Assets 2021: $38,208Liabilities 2021: $0Net Assets 2021: $38,2082021Assets 2022: $56,067Liabilities 2022: $0Net Assets 2022: $56,0672022

Highlighted filing

2022

Assets$56,067
Liabilities$0
Net Assets$56,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $38,586Expenses 2011: $36,781Net Income 2011: $1,8052011Revenue 2012: $21,844Expenses 2012: $26,793Net Income 2012: -$4,9492012Revenue 2018: $132,891Expenses 2018: $151,601Net Income 2018: -$18,7102018Revenue 2020: $93,701Expenses 2020: $80,803Net Income 2020: $12,8982020Revenue 2021: $113,889Expenses 2021: $98,352Net Income 2021: $15,5372021Revenue 2022: $116,783Expenses 2022: $98,924Net Income 2022: $17,8592022

Highlighted filing

2022

Revenue$116,783
Expenses$98,924
Net Income$17,859

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$116,783
Mission and Program Overview

Mission

The goal as a parent teacher organization (pto) at desert mountain elementary is to support and encourage our school and our students. We organize fundraising and school events to help provide resources such as class equipment and supplies, office equipment, appliances, and much more. We cant do it alone, and we encourage you to join us as we strive to enrich our children's educational experience at desert mountain elementary

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES SUCH AS CLASS EQUIPMENT AND SUPPLIES, OFFICE EQUIPMENT, APPLIANCES, AND MUCH MORE. WE STRIVE TO ENRICH OUR CHILDREN'S EDUCATIONAL EXPERIENCE AT DESERT MOUNTAIN ELEMENTARY-$51,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE LIPKINPresident-$0--
COURTNEY MILLERVice Preside-$0--
LIZ KASPERSecretary-$0--
AMY HAHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of
EIN
94-3463283
Phone
4809875912
Address
22301 S HAWES ROAD, QUEEN CREEK, AZ 85142

Signing Officer

Name
Amy Hahn
Title
Treasurer
Phone
6027905214
Signed
2022-05-14

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
52D CHEROKEE RD, CHEROKEE VILLAGE, AR 72529
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses classroom & school 9,958 school events 41,544 fundraising 47,422 total 98,924

Form 990-ez, Part III

The goal as a parent teacher organization (pto) at desert mountain elementary is to support and encourage our school and our students. We organize fundraising and school events to help provide resources such as class equipment and supplies, office equipment, appliances, and much more. We cant do it alone, and we encourage you to join us as we strive to enrich our children's educational experience at desert mountain elementary

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04809875912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022301 S HAWES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056067
IRS990EZ/GrossReceiptsAmt0116783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDICE LIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL AS A PARENT TEACHER ORGANIZATION (PTO) AT DESERT MOUNTAIN ELEMENTARY IS TO SUPPORT AND ENCOURAGE OUR SCHOOL AND OUR STUDENTS. WE ORGANIZE FUNDRAISING AND SCHOOL EVENTS TO HELP PROVIDE RESOURCES SUCH AS CLASS EQUIPMENT AND SUPPLIES, OFFICE EQUIPMENT, APPLIANCES, AND MUCH MORE. WE CANT DO IT ALONE, AND WE ENCOURAGE YOU TO JOIN US AS WE STRIVE TO ENRICH OUR CHILDREN'S EDUCATIONAL EXPERIENCE AT DESERT MOUNTAIN ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt0116783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES SUCH AS CLASS EQUIPMENT AND SUPPLIES, OFFICE EQUIPMENT, APPLIANCES, AND MUCH MORE. WE STRIVE TO ENRICH OUR CHILDREN'S EDUCATIONAL EXPERIENCE AT DESERT MOUNTAIN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098924
IRS990EZ/TotalProgramServiceExpensesAmt051502
IRS990EZ/TotalRevenueAmt0116783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132891
IRS990ScheduleA/Total509Grp/TotalAmt0457264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM & SCHOOL 9,958 SCHOOL EVENTS 41,544 FUNDRAISING 47,422 TOTAL 98,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOAL AS A PARENT TEACHER ORGANIZATION (PTO) AT DESERT MOUNTAIN ELEMENTARY IS TO SUPPORT AND ENCOURAGE OUR SCHOOL AND OUR STUDENTS. WE ORGANIZE FUNDRAISING AND SCHOOL EVENTS TO HELP PROVIDE RESOURCES SUCH AS CLASS EQUIPMENT AND SUPPLIES, OFFICE EQUIPMENT, APPLIANCES, AND MUCH MORE. WE CANT DO IT ALONE, AND WE ENCOURAGE YOU TO JOIN US AS WE STRIVE TO ENRICH OUR CHILDREN'S EDUCATIONAL EXPERIENCE AT DESERT MOUNTAIN ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027905214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESERT MOUNTAIN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0943463283
ReturnHeader/Filer/PhoneNum04809875912
ReturnHeader/Filer/USAddress/AddressLine1Txt022301 S HAWES ROAD
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052D CHEROKEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEROKEE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072529
ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02023-05-14T13:15:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAHN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.