Civic Intelligence

Az Kidz Experience

990EZ • Fiscal year 2022 • EIN 86-1598765

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.AZKIDZEXPERIENCE.COM
7712 West Golden LanePhoenix, AZ 85345

(602) 361-7157

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,222

Up $36,680 (+808%) from 2022

Net Assets

Up

$41,222

Up $36,680 (+808%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$40,614

Down $41,346 (-50%) from 2022

Expenses

Down

$51,195

Down $78,022 (-60%) from 2022

Net Income

Up

-$10,581

Up $36,676 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2021: $51,802Liabilities 2021: $0Net Assets 2021: $51,8022021Assets 2022: $41,222Net Assets 2022: $41,2222022Assets 2022: $4,542Liabilities 2022: $0Net Assets 2022: $4,5422022Assets 2023: $38,627Liabilities 2023: $0Net Assets 2023: $38,6272023Assets 2024: $68,161Net Assets 2024: $68,1612024

Highlighted filing

2022

Assets$41,222
Liabilities-
Net Assets$41,222
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2021: $75,016Expenses 2021: $23,214Net Income 2021: $51,8022021Revenue 2022: $40,614Expenses 2022: $51,195Net Income 2022: -$10,5812022Revenue 2022: $81,960Expenses 2022: $129,217Net Income 2022: -$47,2572022Revenue 2023: $170,536Expenses 2023: $136,451Net Income 2023: $34,0852023Revenue 2024: $151,010Expenses 2024: $121,476Net Income 2024: $29,5342024

Highlighted filing

2022

Revenue$40,614
Expenses$51,195
Net Income-$10,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$40,614
Mission and Program Overview

Mission

Organization raises funds for phoenix childrens hospital foundation and contributes proceeds to that foundation.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.$45,000$45,000
ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNADTION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.-$6,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERRE DEMERSPresidentPT$0--
PIERRE DEMERSTreasurer-$0--
PATTY DEMERSVice Preside-$0--
DERRICK CASTRODirector-$0--
SHANNON MONAHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Az Kidz Experience
EIN
86-1598765
Phone
6023617157
Address
7712 WEST GOLDEN LANE, PHOENIX, AZ 85345

Signing Officer

Name
Pierre Demers
Title
President
Phone
6023617157
Signed
2023-05-04

Preparer

Firm
Michael L Stuck CPA Pc
Address
14300 N NORTHSIGHT BLVD STE 230, SCOTTSDALE, AZ 85260
Preparer
Michael L Stuck
Phone
4806071084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: phoenix children's hospital foundat address: 2929 e camelback rd ste 122 phoenix, az 85016 cash contribution: 45,000”

Form 990-ez, Part I, Line 16

“Fundraising at utv events advertising and promotion 5,507 office 245 total 5,752”

Form 990-ez, Part III

“Organization raises funds for phoenix childrens hospital foundation and contributes proceeds to that foundation.”

Form 990-ez, Part III, Line 31

“Organization raises funds for phoenix childrens hospital founadtion and contributes proceeds to that foundation.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PIERRE DEMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06023617157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt040614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIERRE DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIERRE DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt040614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNADTION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051195
IRS990EZ/TotalProgramServiceExpensesAmt051195
IRS990EZ/TotalRevenueAmt040614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZKIDZEXPERIENCE.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075016
IRS990ScheduleA/Total509Grp/TotalAmt0115630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PHOENIX CHILDREN'S HOSPITAL FOUNDAT ADDRESS: 2929 E CAMELBACK RD STE 122 PHOENIX, AZ 85016 CASH CONTRIBUTION: 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AT UTV EVENTS ADVERTISING AND PROMOTION 5,507 OFFICE 245 TOTAL 5,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDRENS HOSPITAL FOUNADTION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE DEMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023617157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ KIDZ EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0AZKI
ReturnHeader/Filer/EIN0861598765
ReturnHeader/Filer/PhoneNum06023617157
ReturnHeader/Filer/USAddress/AddressLine1Txt07712 WEST GOLDEN LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860837972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L STUCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014300 N NORTHSIGHT BLVD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04806071084
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STUCK
ReturnHeader/ReturnTs02023-05-04T18:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PIERRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,222
Liabilities
-
Net assets
$41,222
Revenue
$40,614
Expenses
$51,195
Net income
-$10,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.51$1.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.71$1.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.41$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.82$1.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.75$0.23$0.52