Civic Intelligence

Kyrene Del Milenio Parent Teacher Organization

EIN 86-0994231 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Support school staff and parents of Kyrene del Milenio

4630 E Frye RoadPhoenix, AZ 85048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,662

Down $8,607 (-50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$18,436

Down $6,841 (-27%) from 2019

Expenses

Down

$27,042

Down $5,300 (-16%) from 2019

Net Income

Down

-$8,606

Down $1,541 (-22%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,114Liabilities 2011: $02011Assets 2012: $17,206Liabilities 2012: $02012Assets 2013: $28,376Liabilities 2013: $02013Assets 2014: $22,363Net Assets 2014: $22,3632014Assets 2015: $23,224Net Assets 2015: $23,2242015Assets 2016: $18,776Net Assets 2016: $18,7762016Assets 2017: $16,338Net Assets 2017: $16,4212017Assets 2018: $24,739Liabilities 2018: $02018Assets 2019: $17,269Liabilities 2019: $02019Assets 2020: $8,662Liabilities 2020: $02020

Highlighted filing

2020

Assets$8,662
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $18,905Expenses 2011: $20,436Net Income 2011: -$1,5312011Revenue 2012: $18,818Expenses 2012: $17,726Net Income 2012: $1,0922012Revenue 2013: $59,329Expenses 2013: $48,158Net Income 2013: $11,1712013Revenue 2014: $24,855Expenses 2014: $30,869Net Income 2014: -$6,0142014Revenue 2015: $23,367Expenses 2015: $22,506Net Income 2015: $8612015Revenue 2016: $22,978Expenses 2016: $27,426Net Income 2016: -$4,4482016Revenue 2017: $23,408Expenses 2017: $25,763Net Income 2017: -$2,3552017Revenue 2018: $27,048Expenses 2018: $18,646Net Income 2018: $8,4022018Revenue 2019: $25,277Expenses 2019: $32,342Net Income 2019: -$7,0652019Revenue 2020: $18,436Expenses 2020: $27,042Net Income 2020: -$8,6062020

Highlighted filing

2020

Revenue$18,436
Expenses$27,042
Net Income-$8,606
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,662
Liabilities
$0
Net assets
-
Revenue
$18,436
Expenses
$27,042
Net income
-$8,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$8.66$0.00$18.4$27.0$8.61
2019Summary only. Only limited summary data is available for this year.$17.3$0.00$25.3$32.3$7.07
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$27.0$18.6$8.40
2017Detailed filing. Detailed filing data is available for this year.$16.3$16.4$23.4$25.8$2.36
2016Detailed filing. Detailed filing data is available for this year.$18.8$18.8$23.0$27.4$4.45
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$23.4$22.5$0.86
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$24.9$30.9$6.01
2013Summary only. Only limited summary data is available for this year.$28.4$0.00$59.3$48.2$11.2
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$18.8$17.7$1.09
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$18.9$20.4$1.53
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$72,043
Mission and Program Overview

Mission

Support school staff and parents of Kyrene del Milenio

Program Services

DescriptionGrantsExpenses
Classroom supplies, teacher stipends, teacher support$0$11,934
School and Building supplies; lunchroom supplies and other admin expenses$0$8,938
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie WoolstenhulmePresidentPT$0--
Nina MurphyVPPT$0--
Erin SelzerTreasurerPT$0--
Carly KlessensSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$27,589$27,589$15,317$12,272
Book Fair$8,163$8,163$6,140$2,023
Total Events$62,935$62,935$48,635$14,300
Filing and Contact Details

Filer

Filer Name
Kyrene del Milenio Parent Teacher Organization
EIN
86-0994231
Phone
4805414000
Address
4630 E Frye Road, Phoenix, AZ 85048

Signing Officer

Name
Erin Selzer
Title
Treasurer
Phone
4805414000
Signed
2017-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Sure Shot Accounting and Tax LLC
Address
17017 S Coleman Street, Phoenix, AZ 85045
Preparer
Erin Selzer
Phone
4807591202
Supplemental Narrative

Additional Explanations

Part 1, Line 8

“Other Revenue: Fry's: 1312”

Part 1, Line 8

“Other Revenue: POGO: 65”

Part 1, Line 8

“Other Revenue: Medjrich Photography: 546”

Part 1, Line 8

“Other Revenue: Vending Machine: 39”

Part 1, Line 8

“Other Revenue: Choir: 4762”

Part 1, Line 8

“Other Revenue: Target: 150”

Part 1, Line 8

“Other Revenue: Amazon Smile: 36”

Part 1, Line 8

“Other Revenue: School Kits: -214.70”

Part 1, Line 8

“Other Revenue: Shoparoo: 125”

Part 1, Line 8

“Other Revenue: Other Income: 20”

Part 1, Line 16

“Other Expenses: School/Office: 8033”

Part 1, Line 16

“Other Expenses: Safety/Security: 94”

Part 1, Line 16

“Other Expenses: Teacher Stipends: 4089.96”

Part 1, Line 16

“Other Expenses: Choir: 4796.51”

Part 1, Line 16

“Other Expenses: Milenio College: 165”

Part 1, Line 16

“Other Expenses: Holiday Expenses: 1633”

Part 1, Line 16

“Other Expenses: Teacher Conference Dinners: 1170”

Part 1, Line 16

“Other Expenses: Field Trips: 3500”

Part 1, Line 16

“Other Expenses: Misc. Events: 1376”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: Fry's: 1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: POGO: 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: Medjrich Photography: 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: Vending Machine: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: Choir: 4762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Revenue: Target: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Revenue: Amazon Smile: 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Revenue: School Kits: -214.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Revenue: Shoparoo: 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Revenue: Other Income: 20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses: Safety/Security: 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses: Teacher Stipends: 4089.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses: Choir: 4796.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses: Milenio College: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expenses: Holiday Expenses: 1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Expenses: Teacher Conference Dinners: 1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Expenses: Field Trips: 3500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 1, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm008:16:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017017 S Coleman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085045
ReturnHeader/PreparerPersonGrp/PhoneNum04807591202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Selzer
ReturnHeader/ReturnTs02017-09-30T19:56:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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