Civic Intelligence

Kiva Parents and Teachers Organization

990EZ • Fiscal year 2022 • EIN 74-2552870

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$187,578

Up $58,763 (+46%) from 2021

Net Assets

Up

$187,578

Up $58,763 (+46%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,321

Up $60,959 (+95%) from 2021

Expenses

Up

$66,558

Up $10,098 (+18%) from 2021

Net Income

Up

$58,763

Up $50,861 (+644%) from 2021

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

2022

Assets$187,578
Liabilities-
Net Assets$187,578

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

2022

Revenue$125,321
Expenses$66,558
Net Income$58,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$160,599
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.-$45,462
PROVIDE FUNDING AND RESOURCES FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.$2,021$12,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINETTE MIHLIKPresidentPT$0--
MICHELLE BRIERTONCo-TreasurerPT$0--
STEPHANIE LEWISVice PresidentPT$0--
KATE HILLCo-Treasurer-$0--
AMANDA LOBACKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kiva Auction$73,531$73,531$20,900$52,631
Read-a-thon$27,347$27,347$321$27,026
Total Events$146,025$146,025$35,278$110,747
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
Linette Mihlik
Title
President
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

5TH GRADE SUPPORT $670

Other Expenses.1002

Office Expenses $143

Other Expenses.1012

Insurance $371

Other Expenses.1

School supplies & equip $10394

Other Expenses.2

Dues & subscriptions $5520

Other Expenses.3

Kiva korner expenses $3735

Other Expenses.4

HOSPITALITY $1728

Other Expenses.5

SPECIAL EVENTS $680

Raw XML Appendix195 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE SUPPORT $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES & EQUIP $10394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $5520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIVA KORNER EXPENSES $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $1728
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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