Civic Intelligence

Kiva Parents and Teachers Organization

990EZ • Fiscal year 2020 • EIN 74-2552870

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$120,913

Up $3,369 (+2.9%) from 2019

Net Assets

Up

$120,913

Up $3,369 (+2.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,023

Up $17,279 (+18%) from 2019

Expenses

Down

$111,654

Down $8,166 (-6.8%) from 2019

Net Income

Up

$3,369

Up $25,445 (+115%) from 2019

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

2020

Assets$120,913
Liabilities-
Net Assets$120,913

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

2020

Revenue$115,023
Expenses$111,654
Net Income$3,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$166,060
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
PROVIDE FUNDING AND RESOURCES FOR INSTRUCTIONAL ASSISTANCE FOR THE TEACHERS.$94,856-
PROVIDE FUNDING AND RESOURCES FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.$800-
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$74,944$74,944$32,147$42,797
Kiva Auction$48,490$48,490$7,789$40,701
Total Events$142,380$142,380$51,037$91,343
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
2020-08-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

PUBLICATION INCOME $7827

Other Revenue.2

KIVA KORNER $4936

Other Revenue.3

5th gr lake pleasant $3780

Other Revenue.4

KIVA SCRIPS INCOME $342

Other Expenses.1002

Office Expenses $718

Other Expenses.2

Kiva pto gift funding $3597

Other Expenses.3

CLASS FUNDS $2856

Other Expenses.4

HOSPITALITY $2107

Other Expenses.5

SPECIAL EVENTS $2080

Other Expenses.6

Dues & subscriptions $1476

Other Expenses.7

SCHOOL EQUIPMENT $800

Other Expenses.8

MAP SUPPLIES $385

Other Expenses.9

Sparkletts / ds water $371

Other Expenses.10

AUTHOR VISITS $296

Other Expenses.11

BANK FEES $141

Other Expenses.13

LICENSE FEES $10

Raw XML Appendix201 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/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BRIERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014837
IRS990EZ/OtherRevenueTotalAmt016885
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/PrintingPublicationsPostageAmt03772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING AND RESOURCES FOR INSTRUCTIONAL ASSISTANCE FOR THE TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING AND RESOURCES FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094856
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051037
IRS990EZ/SpecialEventsNetIncomeLossAmt091343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0115023
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIVAPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595804
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745743
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIVA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074944
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018946
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018946
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICATION INCOME $7827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIVA KORNER $4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GR LAKE PLEASANT $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIVA SCRIPS INCOME $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIVA PTO GIFT FUNDING $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS FUNDS $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL EQUIPMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAP SUPPLIES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPARKLETTS / DS WATER $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTHOR VISITS $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRIERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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 MBA
ReturnHeader/ReturnTs02020-08-20T15:14:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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