Civic Intelligence

Kyrene De La Mirada PTO

990EZ • Fiscal year 2022 • EIN 80-0791229

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 17, 2022

Organization Profile
5500 West Galveston StreetChandler, AZ 85226

(480) 483-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

27%

Higher net margin than 77% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

93rd percentile

265%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,008

Up $10,178 (+37%) from 2021

Net Assets

Up

$38,008

Up $10,178 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$37,571

Up $27,275 (+265%) from 2021

Expenses

Up

$27,393

Up $18,422 (+205%) from 2021

Net Income

Up

$10,178

Up $8,853 (+668%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2013: $23,746Liabilities 2013: $02013Assets 2014: $22,157Liabilities 2014: $02014Assets 2015: $22,969Liabilities 2015: $02015Assets 2016: $30,967Liabilities 2016: $02016Assets 2017: $34,038Liabilities 2017: $02017Assets 2018: $32,282Liabilities 2018: $02018Assets 2019: $26,027Liabilities 2019: $02019Assets 2020: $24,061Liabilities 2020: $02020Assets 2021: $27,830Liabilities 2021: $0Net Assets 2021: $27,8302021Assets 2022: $38,008Liabilities 2022: $0Net Assets 2022: $38,0082022Assets 2023: $46,919Liabilities 2023: $0Net Assets 2023: $46,9192023Assets 2024: $44,892Liabilities 2024: $0Net Assets 2024: $44,8922024Assets 2025: $62,236Liabilities 2025: $0Net Assets 2025: $62,2362025

Highlighted filing

2022

Assets$38,008
Liabilities$0
Net Assets$38,008
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $41,346Expenses 2013: $17,600Net Income 2013: $23,7462013Revenue 2014: $17,808Expenses 2014: $17,631Net Income 2014: $1772014Revenue 2015: $19,409Expenses 2015: $18,597Net Income 2015: $8122015Revenue 2016: $26,115Expenses 2016: $7,997Net Income 2016: $18,1182016Revenue 2017: $21,845Expenses 2017: $18,774Net Income 2017: $3,0712017Revenue 2018: $18,615Expenses 2018: $20,371Net Income 2018: -$1,7562018Revenue 2019: $4,136Expenses 2019: $10,391Net Income 2019: -$6,2552019Revenue 2020: $8,775Expenses 2020: $10,741Net Income 2020: -$1,9662020Revenue 2021: $10,296Expenses 2021: $8,971Net Income 2021: $1,3252021Revenue 2022: $37,571Expenses 2022: $27,393Net Income 2022: $10,1782022Revenue 2023: $54,038Expenses 2023: $45,127Net Income 2023: $8,9112023Revenue 2024: $46,850Expenses 2024: $48,877Net Income 2024: -$2,0272024Revenue 2025: $67,456Expenses 2025: $50,112Net Income 2025: $17,3442025

Highlighted filing

2022

Revenue$37,571
Expenses$27,393
Net Income$10,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 17, 2022
Return Version
2021v4.2
Gross Receipts
$63,882
Mission and Program Overview

Mission

ParentTeacher Organization

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
ReadAThon Fundraiser-$1,264
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR AIKPresidentPT$0--
AMY DAVIEAUVicepresidentPT$0--
KATHRYN BERRYTreasurerPT$0--
ERIN WILKINSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kyrene de la Mirada PTO
EIN
80-0791229
In Care Of
% Jen Bozek
Phone
4804832900
Address
5500 West Galveston Street, Chandler, AZ 85226

Signing Officer

Name
Jen Bozek
Title
President
Phone
4805414200
Signed
2022-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Zimmerman Accounting Svcs LLC
Address
40013 N Curie Court, Anthem, AZ 85086
Preparer
Mark C Zimmerman
Phone
4803269850
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $913.00”

Part I Line 16

“5th Grade Promotion $2628.00”

Part I Line 16

“Classroom Support $5414.00”

Part I Line 16

“Staff Appreciation $7828.00”

Part I Line 16

“Kindergarten Roundup $175.00”

Part I Line 16

“Leader in Me $2658.00”

Part I Line 16

“Milk and Cookie Night $384.00”

Part I Line 16

“Movie Night $2191.00”

Part I Line 16

“Project Based Learning $1145.00”

Part I Line 16

“Library Mural $1630.00”

Part I Line 16

“Taste of Kyrene $200.00”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027830
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR AIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY DAVIEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt01677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ReadAThon Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026311
IRS990EZ/SpecialEventsNetIncomeLossAmt034726
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027393
IRS990EZ/TotalProgramServiceExpensesAmt01264
IRS990EZ/TotalRevenueAmt037571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050636
IRS990ScheduleA/Total509Grp/TotalAmt0272162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $913.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade Promotion $2628.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Support $5414.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $7828.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kindergarten Roundup $175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leader in Me $2658.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Milk and Cookie Night $384.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Movie Night $2191.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Project Based Learning $1145.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Mural $1630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taste of Kyrene $200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BOZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04805414200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kyrene de la Mirada PTO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0800791229
ReturnHeader/Filer/InCareOfNm0% Jen Bozek
ReturnHeader/Filer/PhoneNum04804832900
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 West Galveston Street
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861050475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zimmerman Accounting Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040013 N Curie Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anthem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum04803269850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C ZIMMERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-17T17:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOZEK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,008
Liabilities
$0
Net assets
$38,008
Revenue
$37,571
Expenses
$27,393
Net income
$10,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$67.5$50.1$17.3
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$46.9$48.9$2.03
2023Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$54.0$45.1$8.91
2022Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$37.6$27.4$10.2
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.3$8.97$1.33
2020Summary only. Only limited summary data is available for this year.$24.1$0.00$8.78$10.7$1.97
2019Summary only. Only limited summary data is available for this year.$26.0$0.00$4.14$10.4$6.26
2018Summary only. Only limited summary data is available for this year.$32.3$0.00$18.6$20.4$1.76
2017Summary only. Only limited summary data is available for this year.$34.0$0.00$21.8$18.8$3.07
2016Summary only. Only limited summary data is available for this year.$31.0$0.00$26.1$8.00$18.1
2015Summary only. Only limited summary data is available for this year.$23.0$0.00$19.4$18.6$0.81
2014Summary only. Only limited summary data is available for this year.$22.2$0.00$17.8$17.6$0.18
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$41.3$17.6$23.7