Civic Intelligence

Kyrene De Los Cerritos PTO

990EZ • Fiscal year 2021 • EIN 86-0771502

Jun 01, 2020 to May 31, 2021 • Filed on Aug 17, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

112%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,446

Up $27,052 (+89%) from 2020

Net Assets

Up

$57,446

Up $27,052 (+89%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,982

Up $31,169 (+112%) from 2020

Expenses

Down

$31,930

Down $2,073 (-6.1%) from 2020

Net Income

Up

$27,052

Up $33,242 (+537%) from 2020

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

2021

Assets$57,446
Liabilities-
Net Assets$57,446

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

2021

Revenue$58,982
Expenses$31,930
Net Income$27,052
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$61,149
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.$22,755-
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 Sec-$0--
Riz NaumenCommunications-$0--
Nicole ReillyVolunteer Coord-$0--
Jessica FlemingHospitality-$0--
Janie MillerDev Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Drive$24,884-$898-
Total Events$24,884-$898$-898
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
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt PLLC
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 $271

Other Expenses.1012

Insurance $485

Other Expenses.1

Extra curricular expenses $14715

Other Expenses.2

Hospitality expenses $4358

Other Expenses.3

Students & classroom requests $3682

Other Expenses.4

Website $1422

Other Expenses.5

SOFTWARE $1078

Other Expenses.7

Misc Professional Expense Reim $69

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Hospitality
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0613
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kyrene Altadena
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Extra curricular expenses $14715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality expenses $4358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Students & classroom requests $3682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Professional Expense Reim $69
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ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Uram
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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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
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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/ReturnTs02021-08-17T12:58:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Uram
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits