Civic Intelligence

Kiva Parents and Teachers Organization

990 • Fiscal year 2025 • EIN 74-2552870

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 13, 2025

Organization ProfileWWW.KIVAPTO.ORG
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

62nd 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

63rd 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

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$212,663

Up $64,724 (+44%) from 2024

Net Assets

Up

$212,663

Up $64,724 (+44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$275,127

Up $54,087 (+24%) from 2024

Expenses

Down

$210,403

Down $45,936 (-18%) from 2024

Net Income

Up

$64,724

Up $100,023 (+283%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2025

Assets$212,663
Liabilities$0
Net Assets$212,663
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

2025

Revenue$275,127
Expenses$210,403
Net Income$64,724
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$338,170
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,939$109,709▼ $38,230
Savings and Temporary Cash Investments-$102,954-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,939$212,663▲ $64,724
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,939$212,663▲ $64,724
Total Net Assets Fund Balance$147,939$212,663▲ $64,724
Total Liabilities and Net Assets / Fund Balance$147,939$212,663▲ $64,724
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jennifer MetzPresident
Kim MclaughlinVice President
Kate HillSecretary
Jennifer ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,282
Program Service Revenue
$14,880
Investment Income
$2,955
Other Revenue
$253,010
All Other Contributions
$4,282
Change in Net Assets
$64,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,990
Grants and Similar Amounts Paid$11,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,000--$100,000
Grants to Domestic Individuals$11,413--$11,413
Other Expenses$6,655$4,613-$4,613
Fees for Services Accounting-$1,800-$1,800
All Other Expenses-$1,122-$1,122
Office Expenses-$861-$861
Insurance-$371-$371
Total Functional Expenses$201,636$8,767$0$210,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,188
Fundraising Direct Expenses$63,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kiva Auction$185,595$185,595$34,165$151,430
Step It Up$78,330$78,330$3,770$74,560
Total Events$303,188$303,188$63,043$240,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Jennifer Metz
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
75

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
William Blake Markee
Phone
2627849606
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02960
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021713
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0808568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071601
IRS990ScheduleA/Total509Grp/TotalAmt0808568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIVA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0240145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM SUPPLY REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The school provides the PTO with the number of staff members for the year and we then determine an amount that they can request reimbursement for classroom supplies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147939
IRS990/TotalAssetsEOYAmt0212663
IRS990/TotalAssetsGrp/BOYAmt0147939
IRS990/TotalAssetsGrp/EOYAmt0212663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212663
IRS990/TotalProgramServiceExpensesAmt0201636
IRS990/TotalProgramServiceRevenueAmt014880
IRS990/TotalRevenueGrp/ExclusionAmt0243100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275127
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212663
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06911 E MCDONALD DRIVE
IRS990/USAddress/CityNm0PARADISE VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085253
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0WWW.KIVAPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIVA PTO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,663
Liabilities
$0
Net assets
$212,663
Revenue
$275,127
Expenses
$210,403
Net income
$64,724
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