Civic Intelligence

Desert Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2025 • EIN 20-2760836

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.dtespto.net
4315 E Cashman DrivePhoenix, AZ 85050

(602) 449-4100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$67,882

Up $16,874 (+33%) from 2024

Net Assets

Up

$65,203

Up $16,437 (+34%) from 2024

Liabilities

Up

$2,679

Up $437 (+19%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$74,773

Up $18,477 (+33%) from 2024

Expenses

Down

$58,339

Down $14,652 (-20%) from 2024

Net Income

Up

$16,434

Up $33,129 (+198%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2014: $43,886Net Assets 2014: $43,8862014Assets 2015: $26,810Net Assets 2015: $26,8102015Assets 2016: $55,682Net Assets 2016: $55,6822016Assets 2017: $55,806Net Assets 2017: $55,8062017Assets 2018: $65,608Net Assets 2018: $65,6082018Assets 2019: $75,344Net Assets 2019: $75,3442019Assets 2020: $79,378Net Assets 2020: $79,3782020Assets 2021: $85,716Liabilities 2021: $02021Assets 2022: $76,940Net Assets 2022: $76,9402022Assets 2023: $65,876Liabilities 2023: $02023Assets 2024: $51,008Liabilities 2024: $2,242Net Assets 2024: $48,7662024Assets 2025: $67,882Liabilities 2025: $2,679Net Assets 2025: $65,2032025

Highlighted filing

2025

Assets$67,882
Liabilities$2,679
Net Assets$65,203
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $74,244Expenses 2014: $65,536Net Income 2014: $8,7082014Revenue 2015: $80,009Expenses 2015: $97,085Net Income 2015: -$17,0762015Revenue 2016: $86,354Expenses 2016: $57,481Net Income 2016: $28,8732016Revenue 2017: $59,956Expenses 2017: $59,831Net Income 2017: $1252017Revenue 2018: $71,350Expenses 2018: $61,548Net Income 2018: $9,8022018Revenue 2019: $88,730Expenses 2019: $78,994Net Income 2019: $9,7362019Revenue 2020: $66,856Expenses 2020: $62,821Net Income 2020: $4,0352020Revenue 2021: $50,631Expenses 2021: $44,292Net Income 2021: $6,3392021Revenue 2022: $75,195Expenses 2022: $83,971Net Income 2022: -$8,7762022Revenue 2023: $125,290Expenses 2023: $136,356Net Income 2023: -$11,0662023Revenue 2024: $56,296Expenses 2024: $72,991Net Income 2024: -$16,6952024Revenue 2025: $74,773Expenses 2025: $58,339Net Income 2025: $16,4342025

Highlighted filing

2025

Revenue$74,773
Expenses$58,339
Net Income$16,434
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.2
Gross Receipts
$140,049
Mission and Program Overview

Mission

We are a 501c3 non-profit organization made up of hard-working parents & teachers who pool their talents to provide practical support for our school.

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY FOR TEACHER APPRECIATION, NURSE SUPPLIES, PRINCIPAL SUPPLIES, FIELD DAY, CLASSROOM ENHANCEMENT, ART MASTERPIECE, AND ENRICHMENT PROGRAMS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANNE ROBINSONDirector-$0--
LIANE STEINVice President-$0--
LAURA R MONTEROTTIPresident-$0--
DANIELLE COHENVice President-$0--
ADNA KOZLICAVice President-$0--
KATHERINE C NELSONTreasurer-$0--
SIERRA MITCHELLSecretary-$0--
MARIA C ROHRBACHERVice President-$0--
KIMBERLY J PANASEWICZVice President-$0--
MOLLY R DEAN-CHANGVice President-$0--
LINDA N GRAFFVice President-$0--
MARTA MAYNARDDirector-$0--
EMILEE M WOOD APPELDirector-$0--
ANN ADKINSDirector-$0--
HOLLY V LECKIEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$117,585$117,585$65,276$52,309
Total Events$117,585$117,585$65,276$52,309
Filing and Contact Details

Filer

Filer Name
Desert Trails Elementary School Parent
EIN
20-2760836
Phone
6024494100
Address
4315 E CASHMAN DRIVE, PHOENIX, AZ 85050

Signing Officer

Name
Kate Nelson
Title
Treasurer
Signed
2026-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Aniles and Company PLLC
Address
3033 N Central Ave Ste 615, Phoenix, AZ 85012
Preparer
Juan Herrada
Phone
6025701083
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1173”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“SCHOOL FUNDING $38915”

Other Expenses.2

“Prior year fundraiser projects $7642”

Other Expenses.3

“Curriculum enhancements $1867”

Other Expenses.4

“Enrichment programs $1650”

Other Expenses.5

“PBIS/SOAR $1430”

Other Expenses.6

“PROCESSING FEES $1014”

Other Expenses.7

“ART SUPPLIES $1012”

Other Expenses.8

“FIELD DAY $793”

Other Expenses.9

“MILLIONAIRE'S CLUB $776”

Other Expenses.10

“Quickbooks monthly fees $451”

Other Expenses.11

“MISC $42”

Other Expenses.12

“BANK FEES $6”

Total Liabilities.1

“CLASSROOM FUNDS - Beginning $2242 CLASSROOM FUNDS - Ending $2679”

Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR FUNDRAISER PROJECTS $7642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM ENHANCEMENTS $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT PROGRAMS $1650
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT TRAILS ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0202760836
ReturnHeader/Filer/PhoneNum06024494100
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 E CASHMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823054499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aniles and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 N Central Ave Ste 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06025701083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Herrada
ReturnHeader/ReturnTs02026-04-16T15:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,882
Liabilities
$2,679
Net assets
$65,203
Revenue
$74,773
Expenses
$58,339
Net income
$16,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.75$0.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.56$0.73$0.17
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.75$0.84$0.09
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.51$0.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.67$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.89$0.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.71$0.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.86$0.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.80$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.74$0.66$0.09