Civic Intelligence

Kyrene De La Colina School P T O

EIN 86-0725062 • Phoenix, AZ

Pub. 78 Eligible990-N CoverageNTEE T30
13612 S 36th StreetPhoenix, AZ 85044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-44%

Higher net margin than 16% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$48,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$48,345

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

$5,319

No earlier filing loaded for comparison.

Expenses

$7,683

No earlier filing loaded for comparison.

Net Income

-$2,364

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $48,345Liabilities 2021: $0Net Assets 2021: $48,3452021

Highlighted filing

2021

Assets$48,345
Liabilities$0
Net Assets$48,345
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2021: $5,319Expenses 2021: $7,683Net Income 2021: -$2,3642021

Highlighted filing

2021

Revenue$5,319
Expenses$7,683
Net Income-$2,364
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,345
Liabilities
$0
Net assets
$48,345
Revenue
$5,319
Expenses
$7,683
Net income
-$2,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$5.32$7.68$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN BECKERPresidentPT$0--
MEGAN HEROLDVicepresPT$0--
MARCELLA ALVAREZSecretaryPT$0--
SARAH NAUGHTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kyrene de la Colina PTO
EIN
86-0725062
In Care Of
% Sarah Naughton
Phone
4805412600
Address
13612 S 36th Street, Phoenix, AZ 85044

Signing Officer

Name
Sarah Naughton
Title
Treasurer
Phone
4805412600
Signed
2021-09-30
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
Raw XML Appendix233 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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