Civic Intelligence

Kyrene De Los Cerritos PTO

EIN 86-0771502 • 501(c)3 • Phoenix, AZ

Profile

Fundraising efforts provide materials to support the school curriculum, increase opportunities for education in the arts, math, reading and science for the students who attend Cerritos Elementary School and their teachers.

14620 S Desert Foothills ParkwayPhoenix, AZ 85048

www.cerritospto.org

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$44,140

Down $5,479 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,140

Down $5,479 (-11%) from 2022

Revenue

Down

$26,637

Down $8,595 (-24%) from 2022

Expenses

Down

$32,116

Down $10,943 (-25%) from 2022

Net Income

Up

-$5,479

Up $2,348 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,169Liabilities 2011: $02011Assets 2012: $25,935Liabilities 2012: $02012Assets 2013: $28,799Liabilities 2013: $02013Assets 2014: $41,554Liabilities 2014: $02014Assets 2015: $39,193Liabilities 2015: $02015Assets 2016: $24,741Liabilities 2016: $02016Assets 2017: $33,446Liabilities 2017: $02017Assets 2018: $37,010Liabilities 2018: $02018Assets 2019: $36,584Liabilities 2019: $02019Assets 2020: $30,394Net Assets 2020: $30,3942020Assets 2021: $57,446Net Assets 2021: $57,4462021Assets 2022: $49,619Net Assets 2022: $49,6192022Assets 2023: $44,140Net Assets 2023: $44,1402023

Highlighted filing

2023

Assets$44,140
Liabilities-
Net Assets$44,140

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,569Expenses 2011: $33,231Net Income 2011: $3,3382011Revenue 2012: $30,135Expenses 2012: $34,369Net Income 2012: -$4,2342012Revenue 2013: $47,580Expenses 2013: $44,716Net Income 2013: $2,8642013Revenue 2014: $42,329Expenses 2014: $29,574Net Income 2014: $12,7552014Revenue 2015: $27,567Expenses 2015: $29,928Net Income 2015: -$2,3612015Revenue 2016: $47,680Expenses 2016: $62,132Net Income 2016: -$14,4522016Revenue 2017: $43,750Expenses 2017: $35,045Net Income 2017: $8,7052017Revenue 2018: $35,316Expenses 2018: $31,752Net Income 2018: $3,5642018Revenue 2019: $46,182Expenses 2019: $46,608Net Income 2019: -$4262019Revenue 2020: $27,813Expenses 2020: $34,003Net Income 2020: -$6,1902020Revenue 2021: $58,982Expenses 2021: $31,930Net Income 2021: $27,0522021Revenue 2022: $35,232Expenses 2022: $43,059Net Income 2022: -$7,8272022Revenue 2023: $26,637Expenses 2023: $32,116Net Income 2023: -$5,4792023

Highlighted filing

2023

Revenue$26,637
Expenses$32,116
Net Income-$5,479

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$42,126
Mission and Program Overview

Mission

Fundraising efforts provide materials to support the school curriculum, increase opportunities for education in the arts, math, reading and science for the students who attend Cerritos Elementary School and their teachers.

Program Services

DescriptionGrantsExpenses
Curriculum materials, school supplies, enhancement of education of the schools students by providing increased opportunities in arts, reading, math, and science. Supporting teacher resources.-$32,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autam UreyTreasurer-$0--
Bernie SadauskasVice President-$0--
Melissa DixonSecretary-$0--
Amanda SullivanDev Coordinator-$0--
Kimberly JonesVolunteer Coor.-$0--
Jessica FlemingPresident-$0--
Nora JonesHospitality-$0--
Erica GarveyCommunications-$0--
Jessica RosencransFinancial Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Speedy Go$24,755$24,755$1,735$23,020
Total Events$24,755$24,755$1,735$23,020
Filing and Contact Details

Filer

Filer Name
Kyrene De Los Cerritos PTO
EIN
86-0771502
Phone
4807831300
Address
14620 S Desert Foothills Parkway, Phoenix, AZ 85048

Signing Officer

Name
Erika Uram
Title
President
Signed
2024-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5387

Other Expenses.1012

Insurance $585

Other Expenses.1

Hospitality expenses $8533

Other Expenses.2

Students & classroom requests $7101

Other Expenses.4

Extra curricular expenses $1931

Other Expenses.5

SOFTWARE $1495

Other Expenses.6

Website $1404

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyrene De Los Cerritos School
IRS990EZ/BooksInCareOfDetail/PhoneNum04807831300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014620 S Desert Foothills Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044140
IRS990EZ/FundraisingGrossIncomeAmt039535
IRS990EZ/GamingGrossIncomeAmt01288
IRS990EZ/GrossReceiptsAmt042126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Autam Urey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernie Sadauskas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nora Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erica Garvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Rosencrans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dev Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coor.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Financial Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising efforts provide materials to support the school curriculum, increase opportunities for education in the arts, math, reading and science for the students who attend Cerritos Elementary School and their teachers.
IRS990EZ/PrintingPublicationsPostageAmt05380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum materials, school supplies, enhancement of education of the schools students by providing increased opportunities in arts, reading, math, and science. Supporting teacher resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015489
IRS990EZ/SpecialEventsNetIncomeLossAmt025334
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032116
IRS990EZ/TotalProgramServiceExpensesAmt032116
IRS990EZ/TotalRevenueAmt026637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.cerritospto.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860771502
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kyrene de los Cerritos
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Go Speedy Go
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality expenses $8533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Students & classroom requests $7101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Extra curricular expenses $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $1404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Uram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kyrene De Los Cerritos PTO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0860771502
ReturnHeader/Filer/PhoneNum04807831300
ReturnHeader/Filer/USAddress/AddressLine1Txt014620 S Desert Foothills Parkway
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0434370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02024-04-13T08:16:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Uram
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.