Kyrene De Los Cerritos Pto in Phoenix, Arizona (AZ)

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Kyrene De Los Cerritos Pto
Employer Identification Number (EIN)860771502
Name of OrganizationKyrene De Los Cerritos Pto
Address14620 S Desert Foothills Pkwy, Phoenix, AZ 85048-4602
ActivitiesDescribed in section 509(a)(2) of the Code, Parent or parent teachers association
SubsectionEducational Organization
Ruling Date05/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$41,554
Amount of Income$83,351
Form 990 Revenue Amount$42,329
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2014: $83,351 (it was $103,899 in 2013)
This organization: 

 $83,351
Other organizations performing similar types of work: 

 $58,858

Assets in 2014: $41,554 (it was $28,799 in 2013)
This organization: 

 $41,554
Other organizations performing similar types of work: 

 $25,014

Expenses in 2014: $29,574
This organization: 

 $29,574
Other organizations performing similar types of work: 

 $35,511

Income to expenses ratio in 2014: 2.8
Kyrene De Los Cerritos Pto: 

 2.8
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2014: 3.4%
This organization: 

 3.4%
Other organizations performing similar types of work: 

 3.3%

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$36,569$30,135$47,580$42,329
Contributions, gifts, grants, and similar amounts received$860$1,399$835$1,436
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$36,141$30,379$45,504$38,581
Gross income from gaming$0$0$0$0
Gross income from fundraising events$89,517$87,529$100,256$77,529
Less: direct expenses from gaming and fundraising events$53,376$57,150$54,752$38,948
Gross profit/loss from sales of inventory$-432$-1,643$1,079$122
Gross sales of inventory, less returns and allowances$3,018$3,118$2,646$2,196
Less: cost of goods sold$3,450$4,761$1,567$2,074
Other revenue$0$0$162$2,190
Total expenses$33,231$34,369$44,716$29,574
Total net assets$30,169$25,935$28,799$41,554
Excess/Deficit for the year$3,338$-4,234$2,864$12,755
Net assets or fund balances at beginning of year$26,805$30,169$25,935$28,799
Other changes in net assets or fund balances$26$0$0$0
Net assets or fund balances at end of year$30,169$25,935$28,799$41,554
Balance Sheets
2011201220132014
Total assets$30,169$25,935$28,799$41,554
Total liabilities$0$0$0$0
Net assets or fund balances$30,169$25,935$28,799$41,554
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNoNo
Total amount involved$0$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Friends Of Bronx Preparatory Charter School3872 3rd Ave, Bronx, NY 10457-8222NY2000-08$839,179
2Scenic Hills Elementary School Home And School Assoc235 Hillview Dr, Springfield, PA 19064-1950PA2004-04$291,194
3Mason-Rice Elementary School Pto149 Pleasant St, Newton, MA 02459-1824MA2001-06$176,630
4Great Bridge Band Parents Association301 Hanbury Rd W, Chesapeake, VA 23322-4228VA1999-06$141,527
5Glacier Park Elementary Ptsa 9 14 5, Tahoma School District26826 Maple Valley Balck Diamond Rd, Maple Valley, WA 98038-8309WA2002-01$107,776
6Heritage Elementary Parent-Teacher Organization3240 School Rd, Murrysville, PA 15668-1561PA1999-11$86,332
7Wiley Coyote Parent Volunteers47240 Shelby Rd, Shelby Twp, MI 48317-3154MI2006-02$82,799
8Strathmore Pto282 Church St, Aberdeen, NJ 07747-1520NJ2002-05$82,154
9Westport Middle School Association Inc400 Old County Rd, Westport, MA 02790MA1996-02$80,091
10Booth-Fickett Pta Falcon Club450 S Montego Dr, Tucson, AZ 85710AZ2012-01$33,234
11Edu Prize Parent Teacher Organization580 W Melody Ave, Gilbert, AZ 85233-1418AZ1997-04$302,606
12Madison Traditional Academy Guild Inc925 E Maryland Ave, Phoenix, AZ 85014-1606AZ2008-01$278,921
13Copper Ridge Elementary School Parent Teacher Organization, Crespto10101 E Thompson Peak Pkwy, Scottsdale, AZ 85255-3300AZ2002-05$254,557
14Cheyenne Pto Inc13636 N 100th St, Scottsdale, AZ 85260-9050AZ2003-09$235,098
15Pinnacle Peak Elementary School Parent Teacher Organization Inc7690 E Williams Dr, Scottsdale, AZ 85255-4801AZ2002-12$205,345
16Horseshoe Trails Elementary Pto29455 N Cave Creek Rd 118 Box 463, Cave Creek, AZ 85331-2395AZ2006-04$166,739
17Manzanita Family Faculty Organization3000 E Manzanita Ave, Tucson, AZ 85718-1224AZ2000-09$147,689
18Desert Sun Elementary School8711 E Pinnacle Peak Rd Pmb 102, Scottsdale, AZ 85255-3517AZ1999-03$139,699
19Freedom Academy Parent Teacher Student Organization15014 N 56th Street, Scottsdale, AZ 85254-2407AZ2007-03$138,993
20Las Sendas Elementary School Parent Teacher Organization3120 N Red Mountain Rd, Mesa, AZ 85207-1068AZ2001-05$133,737
Number of organizations performing similar types of work
Alaska25
Alabama57
Arkansas46
Arizona241
California1,018
Colorado165
Connecticut195
District of Columbia23
Delaware30
Florida415
Georgia212
Hawaii33
Iowa105
Idaho48
Illinois366
Indiana266
Kansas82
Kentucky129
Louisiana38
Massachusetts403
Maryland85
Maine41
Michigan338
Minnesota209
Missouri143
Mississippi50
Montana26
North Carolina332
North Dakota7
Nebraska54
New Hampshire53
New Jersey450
New Mexico45
Nevada40
New York453
Ohio509
Oklahoma73
Oregon169
Pennsylvania358
Rhode Island44
South Carolina147
South Dakota12
Tennessee248
Texas935
Utah25
Virginia234
Vermont33
Washington611
Wisconsin228
West Virginia36
Wyoming8
International10
Total9,903

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