Civic Intelligence

Kyrene Altadena Ptso

990EZ • Fiscal year 2017 • EIN 94-3488932

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.KYRENE.ORG/ALT
14620 S Desert Foothills ParkwayPhoenix, AZ 85048

(480) 783-1300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

177%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,753

Down $3,004 (-8.2%) from 2016

Net Assets

Down

$32,843

Down $3,914 (-11%) from 2016

Liabilities

$910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,141

Down $11,419 (-123%) from 2016

Expenses

Down

$1,656

Down $1,458 (-47%) from 2016

Net Income

Down

-$3,797

Down $9,961 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $19,755Liabilities 2011: $02011Assets 2012: $15,747Liabilities 2012: $02012Assets 2013: $14,288Liabilities 2013: $02013Assets 2014: $19,600Liabilities 2014: $02014Assets 2015: $30,593Liabilities 2015: $02015Assets 2016: $36,757Net Assets 2016: $36,7572016Assets 2017: $33,753Liabilities 2017: $910Net Assets 2017: $32,8432017Assets 2018: $28,568Net Assets 2018: $28,5682018Assets 2019: $50,709Net Assets 2019: $50,7092019Assets 2020: $49,054Net Assets 2020: $49,0542020Assets 2021: $36,397Net Assets 2021: $36,3972021Assets 2022: $30,909Net Assets 2022: $30,9092022Assets 2023: $33,780Net Assets 2023: $33,7802023Assets 2024: $43,327Net Assets 2024: $43,3272024Assets 2025: $40,750Net Assets 2025: $40,7502025

Highlighted filing

2017

Assets$33,753
Liabilities$910
Net Assets$32,843
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $11,904Expenses 2011: $4,896Net Income 2011: $7,0082011Revenue 2012: $300Expenses 2012: $4,308Net Income 2012: -$4,0082012Revenue 2013: $6,756Expenses 2013: $8,215Net Income 2013: -$1,4592013Revenue 2014: $23,992Expenses 2014: $17,716Net Income 2014: $6,2762014Revenue 2015: $27,274Expenses 2015: $16,281Net Income 2015: $10,9932015Revenue 2016: $9,278Expenses 2016: $3,114Net Income 2016: $6,1642016Revenue 2017: -$2,141Expenses 2017: $1,656Net Income 2017: -$3,7972017Revenue 2018: -$4,032Expenses 2018: $1,063Net Income 2018: -$5,0952018Revenue 2019: $21,633Expenses 2019: $668Net Income 2019: $20,9652019Revenue 2020: -$394Expenses 2020: $1,361Net Income 2020: -$1,7552020Revenue 2021: -$10,839Expenses 2021: $1,142Net Income 2021: -$11,9812021Revenue 2022: -$2,110Expenses 2022: $3,378Net Income 2022: -$5,4882022Revenue 2023: $4,828Expenses 2023: $1,957Net Income 2023: $2,8712023Revenue 2024: $19,597Expenses 2024: $10,050Net Income 2024: $9,5472024Revenue 2025: $8,489Expenses 2025: $11,066Net Income 2025: -$2,5772025

Highlighted filing

2017

Revenue-$2,141
Expenses$1,656
Net Income-$3,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$68,838
Mission and Program Overview

Mission

To provide finanical and materials to kyrene middle school

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANICAL AND MATERIALS TO ALTADENA MIDDLE SCHOOL$70,979-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MEINERZCo-President-$0--
JODY GIBSONCo-President-$0--
TYLER TORBACo-V. President-$0--
ANDREA CABALLEROCo-V. President-$0--
ALISON GILMORETreasurer-$0--
MONICA GELLMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers During the School Ye$68,004$68,004$70,979$-2,975
Total Events$68,004$68,004$70,979$-2,975
Filing and Contact Details

Filer

Filer Name
Kyrene Altadena Ptso
EIN
94-3488932
Phone
4807831300
Address
14620 S DESERT FOOTHILLS PARKWAY, PHOENIX, AZ 85048

Signing Officer

Name
Karen Meinerz
Title
President
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Creed Dietrich & Robinson
Address
1345 E CHANDLER BLVD STE 117, PHOENIX, AZ 85048-6280
Preparer
Monica a Robinson CPA
Phone
4808336088
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER EXPENSES $986”

Other Expenses.2

“BANK FEES $263”

Other Expenses.3

“WEB SITE $200”

Other Expenses.5

“MEETING EXPENSES $16”

Other Expenses.6

“NON PROFIT EXPENSE $10”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $910”

Raw XML Appendix162 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/PersonNm0KAREN MEINERZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04807831300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014620 S DESERT FOOTHILLS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033753
IRS990EZ/FundraisingGrossIncomeAmt068004
IRS990EZ/GrossReceiptsAmt068838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MEINERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER TORBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA GELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-117
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANICAL AND MATERIALS TO KYRENE MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANICAL AND MATERIALS TO ALTADENA MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070979
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01656
IRS990EZ/TotalProgramServiceExpensesAmt070979
IRS990EZ/TotalRevenueAmt0-2141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYRENE.ORG/ALT
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS DURING THE SCHOOL YE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON PROFIT EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEINERZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYRENE ALTADENA PTSO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0943488932
ReturnHeader/Filer/PhoneNum04807831300
ReturnHeader/Filer/USAddress/AddressLine1Txt014620 S DESERT FOOTHILLS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREED DIETRICH & ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 E CHANDLER BLVD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850486280
ReturnHeader/PreparerPersonGrp/PhoneNum04808336088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A ROBINSON CPA
ReturnHeader/ReturnTs02018-04-13T13:44:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,753
Liabilities
$910
Net assets
$32,843
Revenue
-$2,141
Expenses
$1,656
Net income
-$3,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.8$40.8$8.49$11.1$2.58
2024Detailed filing. Detailed filing data is available for this year.$43.3$43.3$19.6$10.1$9.55
2023Detailed filing. Detailed filing data is available for this year.$33.8$33.8$4.83$1.96$2.87
2022Detailed filing. Detailed filing data is available for this year.$30.9$30.9$2.11$3.38$5.49
2021Detailed filing. Detailed filing data is available for this year.$36.4$36.4$10.8$1.14$12.0
2020Detailed filing. Detailed filing data is available for this year.$49.1$49.1$0.39$1.36$1.76
2019Detailed filing. Detailed filing data is available for this year.$50.7$50.7$21.6$0.67$21.0
2018Detailed filing. Detailed filing data is available for this year.$28.6$28.6$4.03$1.06$5.10
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.91$32.8$2.14$1.66$3.80
2016Detailed filing. Detailed filing data is available for this year.$36.8$36.8$9.28$3.11$6.16
2015Summary only. Only limited summary data is available for this year.$30.6$0.00$27.3$16.3$11.0
2014Summary only. Only limited summary data is available for this year.$19.6$0.00$24.0$17.7$6.28
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$6.76$8.22$1.46
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$0.30$4.31$4.01
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$11.9$4.90$7.01