Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 86-0771502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$30,394
Down $6,190 (-17%) from 2019
Net Assets
$30,394
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$27,813
Down $18,369 (-40%) from 2019
Expenses
Down$34,003
Down $12,605 (-27%) from 2019
Net Income
Down-$6,190
Down $5,764 (-1353%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| Curriculum materials, school supplies, enhancement of education of the schools students by providing increased opportunities in arts, reading, math, and science. Supporting teacher resources. | $18,411 | - |
| The PTO provided 30 teachers and staff for grade level classroom supplies and learning materials. Benefits approximately 535 elementary students at the school. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Uram | Co-President | - | $0 | - | - |
| Jamie Godinez | Co-President | - | $0 | - | - |
| Bernie Sadauskas | Vice President | - | $0 | - | - |
| Melissa Dixon | Secretary | - | $0 | - | - |
| Kelly Horner | Treasurer | - | $0 | - | - |
| Louise Yanock | Financial | - | $0 | - | - |
| Riz Naumen | Communications | - | $0 | - | - |
| Nicole Reilly | Volunteer Coord | - | $0 | - | - |
| Katy Zobel | Historian | - | $0 | - | - |
| Jess Fleming | Hospitality | - | $0 | - | - |
| Ron Hoagland | Development COO | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Go Speedy Go | $33,837 | $33,837 | $1,845 | $31,992 |
| Book Fair F&S | $8,231 | $8,231 | $7,934 | $297 |
| Total Events | $42,068 | $42,068 | $9,779 | $32,289 |
“| Donee's Name: 30 Teachers & Staff of Kyrene De Los Cer | Cash Amount Given: $5986”
“Office Expenses $6247”
“Insurance $485”
“Students & classroom requests $9967”
“Hospitality expenses $7771”
“Website $1664”
“Extra curricular expenses $673”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kyrene De Los Cerritos School |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4807831300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14620 S Desert Foothills Parkway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7213 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4321 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30394 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54105 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5986 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 67 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65720 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4388 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30394 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Erika Uram |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jamie Godinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bernie Sadauskas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melissa Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Horner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Louise Yanock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Riz Naumen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nicole Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Katy Zobel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jess Fleming |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ron Hoagland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Financial |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Volunteer Coord |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Historian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Hospitality |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Development Coo |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Curriculum 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/DescriptionProgramSrvcAccomTxt | 1 | The PTO provided 30 teachers and staff for grade level classroom supplies and learning materials. Benefits approximately 535 elementary students at the school. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33586 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20519 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18411 |
| IRS990EZ/TotalRevenueAmt | 0 | 27813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cerritospto.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860771502 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Kyrene Altadena |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Go Speedy Go |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Book Fair F&S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: 30 Teachers & Staff of Kyrene De Los Cer | Cash Amount Given: $5986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $6247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Students & classroom requests $9967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hospitality expenses $7771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website $1664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Extra curricular expenses $673 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erika Uram |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kyrene De Los Cerritos PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KYRE |
| ReturnHeader/Filer/EIN | 0 | 860771502 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807831300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14620 S Desert Foothills Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464370753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baldwin Moffitt PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 N 44th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850086504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807369200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert H Baldwin |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T07:57:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.