Civic Intelligence

Az Kidz Experience

990EZ • Fiscal year 2023 • EIN 86-1598765

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

320%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,627

Up $34,085 (+750%) from 2022

Net Assets

Up

$38,627

Up $34,085 (+750%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$170,536

Up $88,576 (+108%) from 2022

Expenses

Up

$136,451

Up $7,234 (+5.6%) from 2022

Net Income

Up

$34,085

Up $81,342 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $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

2023

Assets$38,627
Liabilities$0
Net Assets$38,627
Open 2023 Filing

Operations Trend

Revenue Growth97th 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: $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

2023

Revenue$170,536
Expenses$136,451
Net Income$34,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$170,536
Mission and Program Overview

Mission

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

Organization raises funds for phoenix children's hospital foundation and contributes proceeds to that foundation.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDREN'S HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.$90,000$31,568
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERRE DEMERSPresidentPT$0--
PIERRE DEMERSTreasurer-$0--
PATTY DEMERSVice President-$0--
DERRICK CASTROBoard Member-$0--
SHANNON MONAHANSecretary-$0--
JOHN NAULTBoard Member-$0--
CARLENE MARTINEZBoard Member-$0--
CHERLY RIOUXBoard Member-$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
Signed
2024-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
7600 N 16th St Ste 100, Phoenix, AZ 85020
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Donee's Address: 2929 E CAMELBACK RD STE 122 PHOENIX AZ 85016 | Cash Amount Given: $90000”

Other Expenses.1001

“Advertising and Promotion $4369”

Other Expenses.1012

“Insurance $1793”

Other Expenses.1

“SUPPLIES $6885”

Other Expenses.2

“Memberships & subscriptions $597”

Other Expenses.3

“QUICKBOOKS FEES $308”

Other Expenses.4

“BANK CHARGES $129”

Other Expenses.5

“CONTRACT SERVICES $30”

Raw XML Appendix174 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/BOYAmt04542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt0170536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIERRE DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIERRE DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLENE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERLY RIOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDREN'S HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt0170536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISES FUNDS FOR PHOENIX CHILDREN'S HOSPITAL FOUNDATION AND CONTRIBUTES PROCEEDS TO THAT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136451
IRS990EZ/TotalProgramServiceExpensesAmt031568
IRS990EZ/TotalRevenueAmt0170536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZKIDZEXPERIENCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075016
IRS990ScheduleA/Total509Grp/TotalAmt0327512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Donee's Address: 2929 E CAMELBACK RD STE 122 PHOENIX AZ 85016 | Cash Amount Given: $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS & SUBSCRIPTIONS $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUICKBOOKS FEES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE DEMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050609230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phocus Accounting & Tax Specialists PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 N 16th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06022743405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth D Fink
ReturnHeader/ReturnTs02024-09-24T14:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,627
Liabilities
$0
Net assets
$38,627
Revenue
$170,536
Expenses
$136,451
Net income
$34,085
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.$0.05$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