Civic Intelligence

Kyrene De Las Brisas Ptso

990EZ • Fiscal year 2022 • EIN 86-0773241

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2024

777 N Desert Breeze BlvdChandler, AZ 85226

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

14%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$98,824

Down $15,988 (-14%) from 2021

Net Assets

$98,811

No earlier filing loaded for comparison.

Liabilities

Down

$13

Down $9,851 (-100%) from 2021

Revenue

Up

$38,225

Up $4,719 (+14%) from 2021

Expenses

Up

$39,487

Up $5,223 (+15%) from 2021

Net Income

Down

-$1,262

Down $504 (-66%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,522Liabilities 2011: $31,1532011Assets 2012: $88,788Liabilities 2012: $12,5872012Assets 2013: $93,741Liabilities 2013: $14,7362013Assets 2014: $91,514Liabilities 2014: $12,1122014Assets 2015: $97,217Liabilities 2015: $12,0912015Assets 2016: $98,606Liabilities 2016: $14,9712016Assets 2017: $118,321Liabilities 2017: $20,2022017Assets 2018: $114,808Liabilities 2018: $11,4122018Assets 2019: $111,490Liabilities 2019: $132019Assets 2020: $105,718Liabilities 2020: $122020Assets 2021: $114,812Liabilities 2021: $9,8642021Assets 2022: $98,824Liabilities 2022: $13Net Assets 2022: $98,8112022Assets 2023: $107,376Liabilities 2023: $0Net Assets 2023: $107,3762023Assets 2024: $132,676Liabilities 2024: $0Net Assets 2024: $132,6762024Assets 2025: $100,614Liabilities 2025: $0Net Assets 2025: $100,6142025

Highlighted filing

2022

Assets$98,824
Liabilities$13
Net Assets$98,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,102Expenses 2011: $93,273Net Income 2011: $8292011Revenue 2012: $85,242Expenses 2012: $75,161Net Income 2012: $10,0812012Revenue 2013: $84,434Expenses 2013: $81,630Net Income 2013: $2,8042013Revenue 2014: $91,339Expenses 2014: $90,942Net Income 2014: $3972014Revenue 2015: $100,250Expenses 2015: $94,526Net Income 2015: $5,7242015Revenue 2016: $92,184Expenses 2016: $93,676Net Income 2016: -$1,4922016Revenue 2017: $98,853Expenses 2017: $84,369Net Income 2017: $14,4842017Revenue 2018: $80,949Expenses 2018: $75,672Net Income 2018: $5,2772018Revenue 2019: $72,949Expenses 2019: $64,867Net Income 2019: $8,0822019Revenue 2020: $57,172Expenses 2020: $62,943Net Income 2020: -$5,7712020Revenue 2021: $33,506Expenses 2021: $34,264Net Income 2021: -$7582021Revenue 2022: $38,225Expenses 2022: $39,487Net Income 2022: -$1,2622022Revenue 2023: $39,762Expenses 2023: $69,650Net Income 2023: -$29,8882023Revenue 2024: $50,473Expenses 2024: $37,185Net Income 2024: $13,2882024Revenue 2025: $49,485Expenses 2025: $44,760Net Income 2025: $4,7252025

Highlighted filing

2022

Revenue$38,225
Expenses$39,487
Net Income-$1,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2024
Return Version
2021v4.1
Gross Receipts
$57,467
Mission and Program Overview

Mission

To assist Brisas staff in their efforts to continually improve education health and safety of all students

Program Services

DescriptionGrantsExpenses
Staff Expenses PTSO provided all classrooms with additional supplies reading materials Back to school preparation funding Science materials for all students Staff Appreciation activities and supplies Conference meals for teachers-$22,156
Enrichment Activities Before and Afterschool programs open to all students and grades Field Trips all grades funded school newspaper for all students-$8,060
District budget cuts make it necessary for additional support for school maintenance and any decor to come from our organization These expenses include maintaining outdoor and indoor environment repairingreplacing equipment for daily functioning of school purchasing safety equipment for parking lot crosswalks signs-$4,427
Other program services - Capital Expenses Meet the Teacher costs Supplies and printing Volunteer Appreciation-$3,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine KoshickCo-PresidentPT$0--
Jennifer WhitesidesCo-PresidentPT$0--
Megan VillalpandoVice-PresidentPT$0--
Diana ClevengerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$39,316$39,316$8,764$30,552
Gecko Gear$6,211$6,211$1,712$4,499
Total Events$47,794$47,794$16,337$31,457
Filing and Contact Details

Filer

Filer Name
Kyrene De Las Brisas Ptso
EIN
86-0773241
Phone
0000000000
Address
777 N DESERT BREEZE BLVD, CHANDLER, AZ 85226

Signing Officer

Name
Rebecca Arkfeld
Title
Treasurer
Phone
4805412000
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16: ?Other Expenses: $39487. Library: $894, Decor and Maintenance: $4427, Enrichment: $8060, Meet the Teacher expenses: $126.77, Staff expenses (Appreciation week, holiday gifts, Classroom materials, Employee years of service, back to school, conference meals) $22156, Supplies and Printing: $1559, Volunteer Appreciation: $674. Part 1.20 Other changes in net assets or fund balances: $4875: This amount resulted from payments for AVID (all-school program): $4320, Decor and Maintenance funding: $304, payment for AVID shirts: $251. Part 2.24: Other assets: $1000 JA Biz Town prepaid Part 2.26 Total Liabilities: $13 from vending machine

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16: ?Other Expenses: $39487. Library: $894, Decor and Maintenance: $4427, Enrichment: $8060, Meet the Teacher expenses: $126.77, Staff expenses (Appreciation week, holiday gifts, Classroom materials, Employee years of service, back to school, conference meals) $22156, Supplies and Printing: $1559, Volunteer Appreciation: $674. Part 1.20 Other changes in net assets or fund balances: $4875: This amount resulted from payments for AVID (all-school program): $4320, Decor and Maintenance funding: $304, payment for AVID shirts: $251. Part 2.24: Other assets: $1000 JA Biz Town prepaid Part 2.26 Total Liabilities: $13 from vending machine
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Arkfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04805412000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYRENE DE LAS BRISAS PTSO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0860773241
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 N DESERT BREEZE BLVD
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/ReturnTs02024-05-08T23:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arkfeld
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.49$0.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.40$0.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.38$0.39$0.01
2021Summary only. Only limited summary data is available for this year.$1.15$0.10$0.34$0.34$0.01
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$0.57$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.73$0.65$0.08
2018Summary only. Only limited summary data is available for this year.$1.15$0.11$0.81$0.76$0.05
2017Summary only. Only limited summary data is available for this year.$1.18$0.20$0.99$0.84$0.14
2016Summary only. Only limited summary data is available for this year.$0.99$0.15$0.92$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.12$1.00$0.95$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.12$0.91$0.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.15$0.84$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.13$0.85$0.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.79$0.31$0.94$0.93$0.01