Civic Intelligence

Kyrene De Los Cerritos PTO

990EZ • Fiscal year 2020 • EIN 86-0771502

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 2020

14620 S Desert Foothills ParkwayPhoenix, AZ 85048

(480) 783-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$30,394
Liabilities-
Net Assets$30,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$27,813
Expenses$34,003
Net Income-$6,190
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$65,720
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.$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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika UramCo-President-$0--
Jamie GodinezCo-President-$0--
Bernie SadauskasVice President-$0--
Melissa DixonSecretary-$0--
Kelly HornerTreasurer-$0--
Louise YanockFinancial-$0--
Riz NaumenCommunications-$0--
Nicole ReillyVolunteer Coord-$0--
Katy ZobelHistorian-$0--
Jess FlemingHospitality-$0--
Ron HoaglandDevelopment COO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt PLLC
Address
701 N 44th St, Phoenix, AZ 85008-6504
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: 30 Teachers & Staff of Kyrene De Los Cer | Cash Amount Given: $5986

Other Expenses.1002

Office Expenses $6247

Other Expenses.1012

Insurance $485

Other Expenses.1

Students & classroom requests $9967

Other Expenses.2

Hospitality expenses $7771

Other Expenses.3

Website $1664

Other Expenses.5

Extra curricular expenses $673

Raw XML Appendix194 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kyrene Altadena
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 30 Teachers & Staff of Kyrene De Los Cer | Cash Amount Given: $5986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Students & classroom requests $9967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality expenses $7771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Extra curricular expenses $673
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Uram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850086504
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02020-09-15T07:57:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings