Civic Intelligence

Kyrene Centennial Middle School PTO

990EZ • Fiscal year 2016 • EIN 86-0794217

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.CMSPTO.ORG
13808 S 36th StreetPhoenix, AZ 85044

(949) 322-4450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,672

Up $39,236 (+316%) from 2013

Net Assets

$51,672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$90,486

Up $70,572 (+354%) from 2013

Expenses

Up

$71,198

Up $39,967 (+128%) from 2013

Net Income

Up

$19,288

Up $30,605 (+270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $13,228Liabilities 2011: $02011Assets 2012: $23,753Liabilities 2012: $02012Assets 2013: $12,436Liabilities 2013: $02013Assets 2016: $51,672Liabilities 2016: $0Net Assets 2016: $51,6722016

Highlighted filing

2016

Assets$51,672
Liabilities$0
Net Assets$51,672
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,199Expenses 2011: $21,387Net Income 2011: -$1,1882011Revenue 2012: $24,736Expenses 2012: $14,211Net Income 2012: $10,5252012Revenue 2013: $19,914Expenses 2013: $31,231Net Income 2013: -$11,3172013Revenue 2016: $90,486Expenses 2016: $71,198Net Income 2016: $19,2882016

Highlighted filing

2016

Revenue$90,486
Expenses$71,198
Net Income$19,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$90,486
Mission and Program Overview

Mission

To provide support and resources to the school for the benefit and educational growth of the students.

Program Services

DescriptionGrantsExpenses
ACTIVITIES TO SUPPORT THE TEACHERS, STAFF AND STUDENTS OF KYRENE CENTENNIAL MIDDLE SCHOOL.$65,652-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE KINGSTONTreasurerPT$0--
ELISE KEARNEYPresidentPT$0--
JOAN ROTHVice President-$0--
MOLLY DONNELLYSecretary-$0--
SUSAN BELLAdvisory Board-$0--
KIM WHITMYERAdvisory Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$17,819$17,819-$17,819
Spirit Cup$15,668$15,668-$15,668
Total Events$84,706$84,706-$84,706
Filing and Contact Details

Filer

Filer Name
Kyrene Centennial Middle School Pto
EIN
86-0794217
Address
13808 S 36TH STREET, PHOENIX, AZ 85044

Signing Officer

Name
Suzanne Kingston
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
James A Chaston CPA PLC
Address
21300 N John Wayne Pkwy Suite 110, Maricopa, AZ 85139-8964
Preparer
James A Chaston CPA
Phone
5205683303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $811”

Other Expenses.1

“PROGRAM COSTS $65652”

Other Expenses.2

“Classroom resources $3784”

Other Expenses.3

“SCHOLARSHIPS $540”

Other Expenses.4

“Bank Fees $276”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0LAVEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE KINGSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM WHITMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and resources to the school for the benefit and educational growth of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES TO SUPPORT THE TEACHERS, STAFF AND STUDENTS OF KYRENE CENTENNIAL MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt090486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071198
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IRS990EZ/TotalRevenueAmt090486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMSPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015668
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS $65652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM RESOURCES $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYRENE CENTENNIAL MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0860794217
ReturnHeader/Filer/USAddress/AddressLine1Txt013808 S 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Chaston CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021300 N John Wayne Pkwy Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851398964
ReturnHeader/PreparerPersonGrp/PhoneNum05205683303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Chaston CPA
ReturnHeader/ReturnTs02017-01-24T19:53:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,672
Liabilities
$0
Net assets
$51,672
Revenue
$90,486
Expenses
$71,198
Net income
$19,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$90.5$71.2$19.3
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$19.9$31.2$11.3
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$24.7$14.2$10.5
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$20.2$21.4$1.19