Civic Intelligence

PTA Arizona Congress of Parents & Teachers Inc

990EZ • Fiscal year 2025 • EIN 86-0893764

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 12, 2025

Organization Profile
9400 E Esmond LoopTucson, AZ 85747-9195

(520) 274-0235

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% 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

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$45,678

Up $14,006 (+44%) from 2024

Net Assets

$45,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$51,483

Down $7,079 (-12%) from 2024

Expenses

Down

$37,477

Down $1,843 (-4.7%) from 2024

Net Income

Down

$14,006

Down $5,236 (-27%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2011: $16,245Liabilities 2011: $0Net Assets 2011: $16,2452011Assets 2012: $23,982Liabilities 2012: $0Net Assets 2012: $23,9822012Assets 2024: $31,672Liabilities 2024: $02024Assets 2025: $45,678Liabilities 2025: $0Net Assets 2025: $45,6782025

Highlighted filing

2025

Assets$45,678
Liabilities$0
Net Assets$45,678
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0Revenue 2011: $29,053Expenses 2011: $26,516Net Income 2011: $2,5372011Revenue 2012: $21,719Expenses 2012: $17,419Net Income 2012: $4,3002012Revenue 2024: $58,562Expenses 2024: $39,320Net Income 2024: $19,2422024Revenue 2025: $51,483Expenses 2025: $37,477Net Income 2025: $14,0062025

Highlighted filing

2025

Revenue$51,483
Expenses$37,477
Net Income$14,006
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$64,013
Mission and Program Overview

Mission

Provide support to teaches and students

Education

Program Services

DescriptionGrantsExpenses
Teacher grant program to benefit students in classrooms, benefits over 700 students.-$3,186
Caught in the act student recognition program benefits over 700 students.-$1,698
Ready tech go program for tech literacy, benefitted up to 20 attendees.-$1,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecka FannonPresidentFT$0--
Clarissa MerkelVice PresidentPT$0--
MicahPaul ShermanSecretaryPT$0--
Heidi CarpenterTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$25,676$22,225-$22,225
Read-A-Thon$8,903$8,603-$8,603
Total Events$34,579$30,828$0$30,828
Filing and Contact Details

Filer

Filer Name
Desert Willow Elementary PTA
EIN
86-0893764
Address
9400 E ESMOND LOOP, TUCSON, AZ 85747-9195

Signing Officer

Name
Heidi Ana Carpenter
Title
Treasurer
Phone
5202740235
Signed
2025-11-12
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Grants to support students through classroom supplies.”

990-EZ, Part I, Line 16

“5th grade graduation - $66 Angel Tree - $1500 Caught in the ACT - $1698 General Supplies - $248 Kindergarten graduation - $70 Make a Difference Day - $1075 Meeting/Office Supplies - $176 Money Minder - $205 Savings - $15000 (transfer to savings account and CD) Science Fair - $92 Uncategorized receipts - $379 Training (Officer) - $3970”

990-EZ, Part I, Line 8

“Savings - $15000 (transfer from checking to savings and CD)”

Raw XML Appendix207 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Carpenter
IRS990EZ/BooksInCareOfDetail/PhoneNum05202740235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09729 E Paseo Juan Tabo
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02426
IRS990EZ/CostOfGoodsSoldAmt02270
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045678
IRS990EZ/FundraisingGrossIncomeAmt042985
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012602
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-491
IRS990EZ/GrossReceiptsAmt064013
IRS990EZ/GrossSalesOfInventoryAmt01779
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01728
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045678
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecka Fannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clarissa Merkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MicahPaul Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024480
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ready tech go program for tech literacy, benefitted up to 20 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher grant program to benefit students in classrooms, benefits over 700 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Caught in the act student recognition program benefits over 700 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010260
IRS990EZ/SpecialEventsNetIncomeLossAmt032725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037477
IRS990EZ/TotalProgramServiceExpensesAmt06134
IRS990EZ/TotalRevenueAmt051483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00194
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99806
IRS990ScheduleA/PublicSupportTotal509Amt048905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt048905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030828
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to support students through classroom supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th grade graduation - $66 Angel Tree - $1500 Caught in the ACT - $1698 General Supplies - $248 Kindergarten graduation - $70 Make a Difference Day - $1075 Meeting/Office Supplies - $176 Money Minder - $205 Savings - $15000 (transfer to savings account and CD) Science Fair - $92 Uncategorized receipts - $379 Training (Officer) - $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Savings - $15000 (transfer from checking to savings and CD)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Ana Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202740235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Willow Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860893764
ReturnHeader/Filer/USAddress/AddressLine1Txt09400 E ESMOND LOOP
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857479195
ReturnHeader/ReturnTs02025-11-12T04:54:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,678
Liabilities
$0
Net assets
$45,678
Revenue
$51,483
Expenses
$37,477
Net income
$14,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$51.5$37.5$14.0
2024Summary only. Only limited summary data is available for this year.$31.7$0.00$58.6$39.3$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$21.7$17.4$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$29.1$26.5$2.54