Kyrene De La Mariposa School Parent Teacher Organization in Tempe, Arizona (AZ)
Table of contents:
| Kyrene De La Mariposa School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 860870166 |
| Name of Organization | Kyrene De La Mariposa School Parent Teacher Organization |
| In Care of Name | Rebecca G Matson |
| Address | 50 E Knox Rd, Tempe, AZ 85284-3183 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 03/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,547 |
| Amount of Income | $98,539 |
| Form 990 Revenue Amount | $33,194 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2012: $98,539 (it was $67,574 in 2009)
| Kyrene De La Mariposa School Parent Teacher Organization: | $98,539 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2012: $42,547 (it was $42,070 in 2009)
| This organization: | $42,547 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2012: $24,796
| Kyrene De La Mariposa School Parent Teacher Organization: | $24,796 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2012: 4.0
| Kyrene De La Mariposa School Parent Teacher Organization: | 4.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $33,194 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $32,001 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $97,346 |
| Less: direct expenses from gaming and fundraising events | $65,345 |
| Gross profit from sales of inventory | $1,193 |
| Gross sales of inventory, less returns and allowances | $1,193 |
| Less: cost of goods sold | $0 |
| Other revenue | $0 |
| Total expenses | $24,796 |
| Total net assets | $42,547 |
| Excess for the year | $8,398 |
| Net assets or fund balances at beginning of year | $34,149 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $42,547 |
| Total liabilities | $0 |
| Net assets or fund balances | $42,547 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $217,556 |
| Gifts, grants, contributions, and membership fees received | $25,114 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $192,112 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $330 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | Legacy Traditional School- Avondale Inc | 3201 S Glibert Rd Bldg A, Chandler, AZ 85286 | AZ | 2013-08 | $5,362,772 |
| 5 | The Arizona Charter Schools Association | 1825 E Northern Ave Ste 275, Phoenix, AZ 85020-3949 | AZ | 1995-12 | $2,291,592 |
| 6 | Bios Christian Academy | 2022 N Nevada St Apt 1210, Chandler, AZ 85225-0969 | AZ | 2009-02 | $1,624,246 |
| 7 | Stepping Stones Academy Inc | 35812 N 7th St, Phoenix, AZ 85086-7410 | AZ | 2000-01 | $1,546,479 |
| 8 | Chandler Christian Academy | 19620 S Mcqueen Rd, Chandler, AZ 85286-1901 | AZ | 2014-01 | $750,879 |
| 9 | St Dominic Savio Academy Llc, Corinna C Siegler | 1835 E Guadalupe Rd, Tempe, AZ 85283-3277 | AZ | 2010-02 | $582,871 |
| 10 | International Charter School Of Arizona | 9128 E San Salvador Dr, Scottsdale, AZ 85258-5556 | AZ | 2013-06 | $467,151 |
| 11 | Scottsdale Country Day School, Steve Prahcharov Sole Mbr | 10460 N 56th St, Scottsdale, AZ 85253-1133 | AZ | 2012-09 | $420,610 |
| 12 | Santa Cruz Valley Opportunities In Education Inc | 2231 E Frontage Rd, Tubac, AZ 85646 | AZ | 2000-07 | $420,146 |
| 13 | Fulfilling Your Destiny Inc | 2853 E Nolan Pl, Chandler, AZ 85249-5502 | AZ | 2002-10 | $362,715 |
| 14 | Veritas Acadamy Of Tucson | PO BOX 35263, Tucson, AZ 85740-5263 | AZ | 2009-03 | $289,923 |
| 15 | French American School Of Arizona, Frencham | 2222 S Price Rd, Tempe, AZ 85282-3013 | AZ | 2010-09 | $234,502 |
| 16 | Logos Academy | PO BOX 11493, Casa Grande, AZ 85130-0180 | AZ | 2009-09 | $214,438 |
| 17 | Successful Beginnings Charter School | 841 E Mcneil, Show Low, AZ 85901-6006 | AZ | 2010-09 | $202,966 |
| 18 | Saint Maximilian Mary Kolbe School | 4141 E Thomas Rd, Phoenix, AZ 85018-7515 | AZ | 2002-01 | $202,340 |
| 19 | Shalom Montessori | 7300 N Via Paseo Del Sur, Scottsdale, AZ 85258-3839 | AZ | 2009-05 | $196,977 |
| 20 | Tag Elementary Inc | 9732 N Clela Pl, Oro Valley, AZ 85737-7710 | AZ | 2000-01 | $171,669 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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