Civic Intelligence

M P R Kyrene De-La Esperanza PTO

EIN 86-0764080 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

EDUCATIONAL SUPPORT

14841 S 41st PlPhoenix, AZ 85044

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,208

Down $883 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$25,208

Down $883 (-3.4%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$24,821

Up $4,910 (+25%) from 2019

Expenses

Down

$25,612

Down $1,575 (-5.8%) from 2019

Net Income

Up

-$791

Up $6,485 (+89%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $47,900Liabilities 2012: $0Net Assets 2012: $47,9002012Assets 2013: $50,059Liabilities 2013: $0Net Assets 2013: $50,0592013Assets 2014: $53,838Liabilities 2014: $0Net Assets 2014: $53,8382014Assets 2015: $51,262Liabilities 2015: $0Net Assets 2015: $51,2622015Assets 2016: $38,089Liabilities 2016: $0Net Assets 2016: $38,0892016Assets 2017: $36,361Liabilities 2017: $0Net Assets 2017: $36,3612017Assets 2018: $33,262Liabilities 2018: $0Net Assets 2018: $33,2622018Assets 2019: $26,091Liabilities 2019: $0Net Assets 2019: $26,0912019Assets 2020: $25,208Liabilities 2020: $0Net Assets 2020: $25,2082020

Highlighted filing

2020

Assets$25,208
Liabilities$0
Net Assets$25,208
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2012: $20,138Expenses 2012: $14,381Net Income 2012: $5,7572012Revenue 2013: $17,451Expenses 2013: $15,292Net Income 2013: $2,1592013Revenue 2014: $23,439Expenses 2014: $19,660Net Income 2014: $3,7792014Revenue 2015: $21,389Expenses 2015: $23,965Net Income 2015: -$2,5762015Revenue 2016: $21,978Expenses 2016: $35,151Net Income 2016: -$13,1732016Revenue 2017: $20,577Expenses 2017: $38,681Net Income 2017: -$18,1042017Revenue 2018: $15,823Expenses 2018: $18,922Net Income 2018: -$3,0992018Revenue 2019: $19,911Expenses 2019: $27,187Net Income 2019: -$7,2762019Revenue 2020: $24,821Expenses 2020: $25,612Net Income 2020: -$7912020

Highlighted filing

2020

Revenue$24,821
Expenses$25,612
Net Income-$791
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,208
Liabilities
$0
Net assets
$25,208
Revenue
$24,821
Expenses
$25,612
Net income
-$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$24.8$25.6$0.79
2019Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$19.9$27.2$7.28
2018Summary only. Only limited summary data is available for this year.$33.3$0.00$33.3$15.8$18.9$3.10
2017Summary only. Only limited summary data is available for this year.$36.4$0.00$36.4$20.6$38.7$18.1
2016Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$22.0$35.2$13.2
2015Summary only. Only limited summary data is available for this year.$51.3$0.00$51.3$21.4$24.0$2.58
2014Summary only. Only limited summary data is available for this year.$53.8$0.00$53.8$23.4$19.7$3.78
2013Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$17.5$15.3$2.16
2012Summary only. Only limited summary data is available for this year.$47.9$0.00$47.9$20.1$14.4$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$32,596
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,091$25,208▼ $883
Total Assets$26,091$25,208▼ $883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,091$25,208▼ $883
Total Net Assets Fund Balance$26,091$25,208▼ $883
Total Liabilities and Net Assets / Fund Balance$26,091$25,208▼ $883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ali ConyersCo-president
Rish MyersCo-president
Jeff ScottVice President
Josh SprungerCo-secretary
Josi SprungerCo-secretary
Donna DayCo-treasurer
Ivy ChristCo-treasurer
Monique BrownParent/teacher Liaison
Leah DerewicaParent/teacher Liasion
Erin CallPublic Relations
Shanna GrottenthalerPublic Relations
Colleen GentryTeacher Liaison
Jessa WilsonTeacher Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,189
Change in Net Assets
$-791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,077$0$0$22,077
Other Expenses$981$0$0$981
Insurance$0$749$0$749
Fees for Services Accounting$0$583$0$583
Office Expenses$0$243$0$243
Advertising$0$148$0$148
Fees for Services Legal$0$10$0$10
Total Functional Expenses$23,879$1,733$0$25,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,964
Fundraising Direct Expenses$7,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,163$24,163$0$24,163
All Other$8,433$8,433$0$8,433
Total Events$32,596$32,596$0$32,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Mpr Kyrene De La Esperanza Pto
EIN
86-0764080
Phone
4807831700
Address
14841 S 41ST PL, PHOENIX, AZ 85044
Doing Business As
Mpr Kyrene De La Esperanza Pto

Signing Officer

Name
David Grottenthaler
Title
Treasurer
Phone
4807831700
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sprunger
Formed
2000
Legal Domicile
Az
Voting Board Members
671
Independent Board Members
671
Employees
0
Volunteers
0

Preparer

Firm
Rachel Duckett Marotta CPA Pc
Address
16627 S 25TH PL, PHOENIX, AZ 85048
Preparer
Rachel Duckett Marotta
Phone
4807064616
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is provided to the officers for review before signing and mailing”

Form 990, Part IX, Line 24E

“Talent show 161. 161. 0. 0.”

Form 990, Part IX, Line 24E

“Trunk or treat 317. 317. 0. 0.”

Form 990, Part IX, Line 24E

“Turkey trot 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Author's visit 588. 588. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom enrichment 9790. 9790. 0. 0.”

Form 990, Part IX, Line 24E

“Coffee chats 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Discovery garden 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Gifted advance reading 148. 148. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 2080. 2080. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 4926. 4926. 0. 0.”

Form 990, Part IX, Line 24E

“National elementary honors society 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 1782. 1782. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 872. 872. 0. 0.”

Form 990, Part IX, Line 24E

“Watch dogs 252. 252. 0. 0.”

Raw XML AppendixShowing 400 of 439 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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IRS990/ProgSrvcAccomActy3Grp/Desc0AUTHOR'S VISIT, COFFEE CHATS,DISCOVERY GARDEN, GIFTED ADVANCED READING PROGRAM, AQUARIUM, COMMUNITY SERVICE, HOSPITALITY, NATIONAL ELEMENTARY HONORS SOCIETY MISC SUPPORT, WATCH DOGS, MOVIE NIGHT, FIELD DAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012009
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt027187
IRS990/PYOtherRevenueAmt019909
IRS990/PYRevenuesLessExpensesAmt0-7276
IRS990/PYTotalExpensesAmt027187
IRS990/PYTotalRevenueAmt019911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0138290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021975
IRS990ScheduleA/Total509Grp/TotalAmt0138290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE OFFICERS FOR REVIEW BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TALENT SHOW 161. 161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUNK OR TREAT 317. 317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TURKEY TROT 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTHOR'S VISIT 588. 588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM ENRICHMENT 9790. 9790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE CHATS 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCOVERY GARDEN 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTED ADVANCE READING 148. 148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APPRECIATION 2080. 2080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 4926. 4926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NATIONAL ELEMENTARY HONORS SOCIETY 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPLIES 1782. 1782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXPENSES 872. 872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATCH DOGS 252. 252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026091
IRS990/TotalAssetsEOYAmt025208
IRS990/TotalAssetsGrp/BOYAmt026091
IRS990/TotalAssetsGrp/EOYAmt025208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023879
IRS990/TotalFunctionalExpensesGrp/TotalAmt025612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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