Civic Intelligence

Kyrene Altadena Ptso

990EZ • Fiscal year 2018 • EIN 94-3488932

Jun 01, 2017 to May 31, 2018 • Filed on Feb 22, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,568

Down $5,185 (-15%) from 2017

Net Assets

Down

$28,568

Down $4,275 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,032

Down $1,891 (-88%) from 2017

Expenses

Down

$1,063

Down $593 (-36%) from 2017

Net Income

Down

-$5,095

Down $1,298 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$28,568
Liabilities-
Net Assets$28,568
Open 2018 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

2018

Revenue-$4,032
Expenses$1,063
Net Income-$5,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$58,918
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$62,950-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA GELLMANCo-President-$0--
TYLER TORBACo-President-$0--
ELIZABETH TUDORCo-V. President-$0--
ANDREA CABALLEROCo-V. President-$0--
SUZANNE RINKERTreasurer-$0--
CASEY DELASHMUTTCo-Secretary-$0--
SHANNON REAGANCo-Secretary-$0--
JANELLE MEADDERSFinancial Sec'Y-$0--
CHANELLE DEGRAFFBb Co-President-$0--
JIM BROPHYBb Co-President-$0--
MARTHA OCHOA BATESBb Co-VP-$0--
CAROL DAVISBb Co-VP-$0--
AMANDA HOLTOMBb Treasurer-$0--
MARGO LIPARIBb Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers During the School Ye$58,062$58,062$62,950$-4,888
Total Events$58,062$58,062$62,950$-4,888
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
2019-02-22
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 $570”

Other Expenses.2

“BANK FEES $357”

Other Expenses.3

“WEB SITE $82”

Other Expenses.4

“MEETING EXPENSES $54”

Total Liabilities.1

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

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA GELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER TORBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TUDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE RINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY DELASHMUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANELLE MEADDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHANELLE DEGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTHA OCHOA BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMANDA HOLTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARGO LIPARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BB CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BB CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BB CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BB CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BB TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BB Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0820
IRS990EZ/OtherExpensesTotalAmt01063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANICAL AND MATERIALS TO KYRENE MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANICAL AND MATERIALS TO ALTADENA MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062950
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01063
IRS990EZ/TotalProgramServiceExpensesAmt062950
IRS990EZ/TotalRevenueAmt0-4032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYRENE.ORG/ALT
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01840
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/PublicSupportTotal509Amt01840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt01840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS DURING THE SCHOOL YE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE - Beginning $910 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MEINERZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/PreparerFirmEIN0860933902
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/ReturnTs02019-02-22T19:51:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,568
Liabilities
-
Net assets
$28,568
Revenue
-$4,032
Expenses
$1,063
Net income
-$5,095
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