Civic Intelligence

Kyrene De La Estrella Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 86-0955125

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization Profilewww.kyrene.org/page/19089
2620 E Liberty LanePhoenix, AZ 85048

(480) 541-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,388

Up $7,859 (+42%) from 2014

Net Assets

Up

$26,388

Up $7,859 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$41,730

Up $8,053 (+24%) from 2014

Expenses

Up

$40,173

Up $1,472 (+3.8%) from 2014

Net Income

Up

$1,557

Up $6,581 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $27,917Liabilities 2011: $02011Assets 2012: $24,705Liabilities 2012: $02012Assets 2013: $23,553Liabilities 2013: $02013Assets 2014: $18,529Liabilities 2014: $0Net Assets 2014: $18,5292014Assets 2019: $26,388Liabilities 2019: $0Net Assets 2019: $26,3882019Assets 2025: $22,130Liabilities 2025: $0Net Assets 2025: $22,1302025

Highlighted filing

2019

Assets$26,388
Liabilities$0
Net Assets$26,388
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $46,961Expenses 2011: $43,068Net Income 2011: $3,8932011Revenue 2012: $43,073Expenses 2012: $46,285Net Income 2012: -$3,2122012Revenue 2013: $39,966Expenses 2013: $41,118Net Income 2013: -$1,1522013Revenue 2014: $33,677Expenses 2014: $38,701Net Income 2014: -$5,0242014Revenue 2019: $41,730Expenses 2019: $40,173Net Income 2019: $1,5572019Revenue 2025: $22,715Expenses 2025: $20,853Net Income 2025: $1,8622025

Highlighted filing

2019

Revenue$41,730
Expenses$40,173
Net Income$1,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$62,162
Mission and Program Overview

Mission

Support our childens education

Program Services

DescriptionGrantsExpenses
Various other programs supporting our childrens education and enhancing their elementary school experience$25,740$25,740
STEM Lab-run by local expert volunteers the STEM lab brought grade appropriate Science Technology Engineering and Math projects to our students$7,904$7,904
Holiday Shop provides a fun safe convenient kid-friendly shopping experience The shop helps students learn the joy of giving and managing a budget while shopping for others$4,178$4,178
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy JohnstonPresident-$0--
Carolyn MullinsTreasurer-$0--
Allison RosnerVice-President-$0--
Tiffany HoodSecretary-$0--
Hillary StraussTeacher Liaison-$0--
Lisa WarrenCommunity Liaison-$0--
Doris GonzalesEditorcommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$39,516$39,516$19,010$20,506
Total Events$39,516$39,516$19,010$20,506
Filing and Contact Details

Filer

Filer Name
Kyrene de la Estrella PTO
EIN
86-0955125
Address
2620 E Liberty Lane, Phoenix, AZ 85048

Signing Officer

Name
Tammy Winebrenner
Title
Treasurer
Phone
4802820988
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Clinton R Wasser CPA PC
Address
9332 E Raintree Drive Suite 100, Scottsdale, AZ 85260
Preparer
Clint Wasser
Phone
4804433485
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Curriculum and education support Grantee Kyrene de la Estrella Elem School Street 2620 E Liberty Lane City, State, Zip Phoenix, AZ 85048Relationship supports school Amount 37,822”

Description of other expenses Part I line 16

“Description AmountAdmin/Misc 2,176”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 15”

Raw XML Appendix212 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/PersonNm4Hillary Strauss
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doris Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EditorCommunications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015
IRS990EZ/OtherExpensesTotalAmt02176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support our childens education
IRS990EZ/ProgramServiceRevenueAmt019794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM Lab-run by local expert volunteers the STEM lab brought grade appropriate Science Technology Engineering and Math projects to our students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Shop provides a fun safe convenient kid-friendly shopping experience The shop helps students learn the joy of giving and managing a budget while shopping for others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various other programs supporting our childrens education and enhancing their elementary school experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07904
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt019010
IRS990EZ/SpecialEventsNetIncomeLossAmt020611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt040173
IRS990EZ/TotalProgramServiceExpensesAmt037822
IRS990EZ/TotalRevenueAmt041730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01565
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01565
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Curriculum and education support Grantee Kyrene de la Estrella Elem School Street 2620 E Liberty Lane City, State, Zip Phoenix, AZ 85048Relationship supports school Amount 37,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin/Misc 2,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Winebrenner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802820988
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kyrene de la Estrella PTO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0860955125
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 E Liberty Lane
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637632020191020meth
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.251.208.180
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm017:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200536810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton R Wasser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09332 E Raintree Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02020-07-09T17:00:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,388
Liabilities
$0
Net assets
$26,388
Revenue
$41,730
Expenses
$40,173
Net income
$1,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$22.7$20.9$1.86
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$41.7$40.2$1.56
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$33.7$38.7$5.02
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$40.0$41.1$1.15
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$43.1$46.3$3.21
2011Summary only. Only limited summary data is available for this year.$27.9$0.00$47.0$43.1$3.89