Civic Intelligence

Kiva Parents and Teachers Organization

990EZ • Fiscal year 2019 • EIN 74-2552870

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

6911 E Mcdonald DriveParadise Valley, AZ 85253

(480) 484-2200

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$117,544

Down $22,076 (-16%) from 2018

Net Assets

$117,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,744

Up $8,019 (+8.9%) from 2018

Expenses

Up

$119,820

Up $33,365 (+39%) from 2018

Net Income

Down

-$22,076

Down $25,346 (-775%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $117,629Liabilities 2012: $0Net Assets 2012: $117,6292012Assets 2013: $131,856Liabilities 2013: $0Net Assets 2013: $131,8562013Assets 2014: $186,239Liabilities 2014: $0Net Assets 2014: $186,2392014Assets 2015: $171,028Liabilities 2015: $1,0002015Assets 2016: $146,201Liabilities 2016: $2,9502016Assets 2017: $136,350Liabilities 2017: $02017Assets 2018: $139,620Liabilities 2018: $02018Assets 2019: $117,544Net Assets 2019: $117,5442019Assets 2020: $120,913Net Assets 2020: $120,9132020Assets 2021: $128,815Net Assets 2021: $128,8152021Assets 2022: $187,578Net Assets 2022: $187,5782022Assets 2023: $183,238Liabilities 2023: $0Net Assets 2023: $183,2382023Assets 2024: $147,939Liabilities 2024: $0Net Assets 2024: $147,9392024Assets 2025: $212,663Liabilities 2025: $0Net Assets 2025: $212,6632025

Highlighted filing

2019

Assets$117,544
Liabilities-
Net Assets$117,544

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $118,3042012Revenue 2013: $106,829Expenses 2013: $92,602Net Income 2013: $14,2272013Revenue 2014: $144,380Expenses 2014: $89,997Net Income 2014: $54,3832014Revenue 2015: $125,540Expenses 2015: $141,751Net Income 2015: -$16,2112015Revenue 2016: $89,658Expenses 2016: $116,435Net Income 2016: -$26,7772016Revenue 2017: $87,409Expenses 2017: $94,310Net Income 2017: -$6,9012017Revenue 2018: $89,725Expenses 2018: $86,455Net Income 2018: $3,2702018Revenue 2019: $97,744Expenses 2019: $119,820Net Income 2019: -$22,0762019Revenue 2020: $115,023Expenses 2020: $111,654Net Income 2020: $3,3692020Revenue 2021: $64,362Expenses 2021: $56,460Net Income 2021: $7,9022021Revenue 2022: $125,321Expenses 2022: $66,558Net Income 2022: $58,7632022Revenue 2023: $179,650Expenses 2023: $183,990Net Income 2023: -$4,3402023Revenue 2024: $221,040Expenses 2024: $256,339Net Income 2024: -$35,2992024Revenue 2025: $275,127Expenses 2025: $210,403Net Income 2025: $64,7242025

Highlighted filing

2019

Revenue$97,744
Expenses$119,820
Net Income-$22,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$146,505
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.

Program Services

DescriptionGrantsExpenses
PROVIDED INSTRUCTIONAL ASSISTANCE FOR THE TEACHERS.$80,852-
PROVIDED FUNDING FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.$12,358-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN PICASSOVice PresidentPT$0--
MICHELLE BRIERTONPresidentPT$0--
LISA ROSSSecretaryPT$0--
COURTNEY ARTHURTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$59,339$59,339$26,187$33,152
Kiva Auction$38,247$38,247$9,510$28,737
Total Events$118,886$118,886$48,761$70,125
Filing and Contact Details

Filer

Filer Name
Kiva Pto
EIN
74-2552870
Phone
4804842200
Address
6911 E MCDONALD DRIVE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Michelle Brierton
Title
President
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Jeffrey A Jackson CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Other Revenue.1

$21456

Other Expenses.1002

Office Expenses $291

Other Expenses.1012

Insurance $371

Other Expenses.1

Instructional assistants $80852

Other Expenses.2

Discretionary expenses $15186

Other Expenses.3

Publications expense $7488

Other Expenses.4

SPECIAL EVENTS $5404

Other Expenses.5

Kiva pto gift funding $3059

Other Expenses.6

HOSPITALITY $1955

Other Expenses.7

MAP SUPPLIES $1716

Other Expenses.8

BANK FEES $1268

Other Expenses.9

Dues & subscriptions $453

Other Expenses.11

LICENSE FEES $10

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118053
IRS990EZ/OtherRevenueTotalAmt021456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 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.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INSTRUCTIONAL ASSISTANCE FOR THE TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080852
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048761
IRS990EZ/SpecialEventsNetIncomeLossAmt070125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119820
IRS990EZ/TotalProgramServiceExpensesAmt093210
IRS990EZ/TotalRevenueAmt097744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIVAPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572782
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144380
IRS990ScheduleA/Total509Grp/TotalAmt0721048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIVA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021300
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$21456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL ASSISTANTS $80852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCRETIONARY EXPENSES $15186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICATIONS EXPENSE $7488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $5404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIVA PTO GIFT FUNDING $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAP SUPPLIES $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRIERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIVA PTO
ReturnHeader/Filer/BusinessNameControlTxt0KIVA
ReturnHeader/Filer/EIN0742552870
ReturnHeader/Filer/PhoneNum04804842200
ReturnHeader/Filer/USAddress/AddressLine1Txt06911 E MCDONALD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464558541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Metz & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 W Indian School Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085013
ReturnHeader/PreparerPersonGrp/PhoneNum06029446353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Jackson CPA
ReturnHeader/ReturnTs02019-08-27T12:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.75$2.10$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.21$2.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.80$1.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.25$0.67$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.15$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.98$1.20$0.22
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$0.90$0.86$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.87$0.94$0.07
2016Summary only. Only limited summary data is available for this year.$1.46$0.03$0.90$1.16$0.27
2015Summary only. Only limited summary data is available for this year.$1.71$0.01$1.26$1.42$0.16
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$1.44$0.90$0.54
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.07$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.18