Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Kiva Parents and Teachers Organization
990 • Fiscal year 2012 • EIN 74-2552870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$117,629
No earlier filing loaded for comparison.
Net Assets
$117,629
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$118,304
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 23, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $207,213
Mission and Program Overview
Mission
Form 990-ez, part iii - primary exempt purposethe kiva pto is an organization created to help kiva elementary school meetits goals in educating our children. Our mission is to be child-centered.through various fundraisers held throughout the year, 100% of the proceeds generated are put back into the school and child focused organizations to support our mission.
Major Activities
- Activity 2
- Support organizations in the immediate area that strive to support similiar initiatives.
Filing and Contact Details
Filer
- EIN
- 74-2552870
Raw XML AppendixShowing 400 of 404 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Support organizations in the immediate area that strive to support similiar initiatives. |
| IRS990/Activity2/Expense | 0 | 400 |
| IRS990/Activity2/Grants | 0 | 400 |
| IRS990/ActivityOrMissionDescription | 0 | The Kiva PTO is an organization created for the sole purpose of helping the Kiva Elemtary School meet its goals in educating our children. Our mission is to be child-centered. Through various fundraisers held throughout the year, 100% of the proceeds generated are put back into the school and child-focused organizations to support our mission. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6911 E McDonald Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Paradise Valley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85253 |
| IRS990/AllOtherContributions | 0 | 4678 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78751 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5686 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13766 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Includes distributions to Teachers/Administration to purchase classroom supplies not available from school district budget. Funds are also provided for arts programs, computers, playground equipment, staffing and staff development. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 113714 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1008 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1203 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Laura Powers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Shaller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ann Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laurie Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Katie Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mimi Haines |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Colleen Steinberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Chris Camberiango |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Danielle David |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Susan Wissink |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MaryAnn McAllen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Volunteer Coordinator |
| IRS990/Form990PartVIISectionA/Title | 3 | Co-Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Co-Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Co-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Volunteer Coordinator |
| IRS990/Form990PartVIISectionA/Title | 9 | Homeroom Parent Coordinator |
| IRS990/Form990PartVIISectionA/Title | 10 | Homeroom Parent Coordinator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 97406 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 92383 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 94018 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 52685 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1235 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1235 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 92783 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 92783 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 178658 |
| IRS990/GrossReceipts | 0 | 207213 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1411 |
| IRS990/Insurance/Total | 0 | 1411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Kiva PTO is an organization created for the sole purpose of helping the Kiva Elemtary School meet its goals in educating our children. Our mission is to be child-centered. Through various fundraisers held throughout the year, 100% of the proceeds generated are put back into the school and child-focused organizations to support our mission. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Laura Powers |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 126126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117629 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 81252 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 81252 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1576 |
| IRS990/OfficeExpenses/Total | 0 | 1576 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 39455 |
| IRS990/OtherExpensesCurrentYear | 0 | 24286 |
| IRS990/OtherExpenses/Description | 0 | Printing and publicatio |
| IRS990/OtherExpenses/Description | 1 | Kiva Korner |
| IRS990/OtherExpenses/Description | 2 | Hospitality |
| IRS990/OtherExpenses/Description | 3 | Kiva Scrip |
| IRS990/OtherExpenses/ProgramServices | 0 | 12072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 89 |
| IRS990/OtherExpenses/Total | 0 | 12072 |
| IRS990/OtherExpenses/Total | 1 | 5175 |
| IRS990/OtherExpenses/Total | 2 | 2760 |
| IRS990/OtherExpenses/Total | 3 | 89 |
| IRS990/OtherRevenueCurrentYear | 0 | 81252 |
| IRS990/OtherRevenuePriorYear | 0 | 86389 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 22869 |
| IRS990/ProgramServiceRevenue/Description | 0 | Education Support Serv |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 22869 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22869 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8497 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22869 |
| IRS990/RevenuesLessExpensesCY | 0 | -8497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54825 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38878 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 92383 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 92383 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 860255019 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Kiva Elementry School |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | Public School |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 97406 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 195 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 195 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52871 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 64586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 61201 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 178658 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 64586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 61201 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 178658 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Silent Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | All Star Fun Run |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 81252 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 327 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 327 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13421 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 37687 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 45776 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 96884 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Organization is organized and operately exclusively for the benefit to perform the function of, or to carry out the purposes of one publically supported organization, namely KIVA Elementary Public School. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6911 East McDonald Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Paradise Valley |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85253 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 92383 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 860255019 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | Public School |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Actual Value |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Assisting the school in meeting its goals in educating our children. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KIVA Elementary School |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All of the families of the children who attend KIVA Elemantary become associate members of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors is an elected body whose officers are nominated and voted on by the associate members of the Organization via paper ballot. Elections are held in Early May for the following school year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Organization's Form 990 is presented to the Board of Directors during a monthly board meeting prior to it being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization's Forms 1023 and 990 are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6911 E McDonald Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Paradise Valley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85253 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4804842200 |
| IRS990/TotalAssets/BOY | 0 | 126126 |
| IRS990/TotalAssetsBOY | 0 | 126126 |
| IRS990/TotalAssets/EOY | 0 | 117629 |
| IRS990/TotalAssetsEOY | 0 | 117629 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5686 |
| IRS990/TotalExpensesCurrentYear | 0 | 118304 |
| IRS990/TotalExpensesPriorYear | 0 | 92140 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4190 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 114114 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 118304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 126126 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 117629 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 126126 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 117629 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 114114 |
| IRS990/TotalProgramServiceRevenue | 0 | 22869 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 109807 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 104121 |
| IRS990/TotalRevenuePriorYear | 0 | 146965 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 109807 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 126126 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 117629 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.kivapto.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742552870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIVA PTO |
| ReturnHeader/Filer/NameControl | 0 | KIVA |
| ReturnHeader/Filer/Phone | 0 | 4804842200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6911 E McDonald Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Paradise Valley |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85253 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-23 |
| ReturnHeader/Officer/Name | 0 | Laura Powers |
| ReturnHeader/Officer/Phone | 0 | 4804842200 |
| ReturnHeader/Officer/Title | 0 | Co-President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 860503405 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James E Raftery CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 606 N Stapley Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mesa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85203 |
| ReturnHeader/Preparer/Name | 0 | Cynthia Williams EA |
| ReturnHeader/Preparer/Phone | 0 | 4808351040 |
| ReturnHeader/ReturnType | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $117,629
- Liabilities
- $0
- Net assets
- $117,629
- Revenue
- -
- Expenses
- $118,304
- Net income
- -