Civic Intelligence

Kyrene De La Mirada PTO

990EZ • Fiscal year 2023 • EIN 80-0791229

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 08, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,919

Up $8,911 (+23%) from 2022

Net Assets

Up

$46,919

Up $8,911 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$54,038

Up $16,467 (+44%) from 2022

Expenses

Up

$45,127

Up $17,734 (+65%) from 2022

Net Income

Down

$8,911

Down $1,267 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$46,919
Liabilities$0
Net Assets$46,919
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$54,038
Expenses$45,127
Net Income$8,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$77,347
Mission and Program Overview

Mission

ParentTeacher Organization

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
ReadAThon Fundraiser-$2,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR AKEPresidentPT$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
% Kathryn Berry
Phone
4804832900
Address
5500 West Galveston Street, Chandler, AZ 85226

Signing Officer

Name
Kathryn Berry
Title
Treasurer
Phone
4804832900
Signed
2023-09-08
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

“Advertising and promotion $33.00”

Part I Line 16

“Other office expenses $36.00”

Part I Line 16

“5th Grade Promotion $2937.00”

Part I Line 16

“Book Fair $9825.00”

Part I Line 16

“Classroom Support $7647.00”

Part I Line 16

“Teacher Appreication $11008.00”

Part I Line 16

“Special Person Day $2787.00”

Part I Line 16

“Yearbook $5396.00”

Part I Line 16

“Merchant Fees $1282.00”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038008
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR AKE
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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/OtherExpensesTotalAmt040951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt03626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ReadAThon Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023309
IRS990EZ/SpecialEventsNetIncomeLossAmt050368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045127
IRS990EZ/TotalProgramServiceExpensesAmt02954
IRS990EZ/TotalRevenueAmt054038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066189
IRS990ScheduleA/Total509Grp/TotalAmt0275564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $33.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $36.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25th Grade Promotion $2937.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Fair $9825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Support $7647.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreication $11008.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Person Day $2787.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook $5396.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1282.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04804832900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kyrene de la Mirada PTO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0800791229
ReturnHeader/Filer/InCareOfNm0% Kathryn Berry
ReturnHeader/Filer/PhoneNum04804832900
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 West Galveston Street
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C ZIMMERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-08T21:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,919
Liabilities
$0
Net assets
$46,919
Revenue
$54,038
Expenses
$45,127
Net income
$8,911
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