Civic Intelligence

Kyrene Altadena Ptso

990EZ • Fiscal year 2021 • EIN 94-3488932

Jun 01, 2020 to May 31, 2021 • Filed on Oct 14, 2021

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

(480) 541-6000

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,397

Down $12,657 (-26%) from 2020

Net Assets

Down

$36,397

Down $12,657 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,839

Down $10,445 (-2651%) from 2020

Expenses

Down

$1,142

Down $219 (-16%) from 2020

Net Income

Down

-$11,981

Down $10,226 (-583%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$36,397
Liabilities-
Net Assets$36,397
Open 2021 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

2021

Revenue-$10,839
Expenses$1,142
Net Income-$11,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$9,672
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$20,511-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA GELLMANPresident-$0--
SUE DONOGHUEVice President-$0--
SHANNON REAGANTreasurer-$0--
JANELLE MEDDERSFinancial Sec'Y-$0--
ASHLEY LAGAZOSecretary-$0--
JENNA CORDAYCommunications-$0--
JENNIFER METZGERBb-President-$0--
EMILY PROUGHBb-Vice Pres-$0--
JORDAN ZIGLERBb-Secretary-$0--
KELLY MOTT LACROIXBb-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kyrene Altadena Ptso
EIN
94-3488932
Phone
4805416000
Address
14620 S DESERT FOOTHILLS PARKWAY, PHOENIX, AZ 85048

Signing Officer

Name
Janie Miller
Title
Treasurer
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“WEBSITE HOSTING $318”

Other Expenses.2

“SUPPLIES $69”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04805416000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/ExcessOrDeficitForYearAmt0-11981
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09672
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA GELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE MEDDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY LAGAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNA CORDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY PROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORDAN ZIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY MOTT LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BB-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BB-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BB-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BB-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-676
IRS990EZ/OtherExpensesTotalAmt0387
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/GrantsAndAllocationsAmt020511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020511
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01142
IRS990EZ/TotalProgramServiceExpensesAmt020511
IRS990EZ/TotalRevenueAmt0-10839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYRENE.ORG/ALT
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06690
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/PublicSupportTotal509Amt06690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/Total509Grp/TotalAmt06690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE HOSTING $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYRENE ALTADENA PTSO
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0943488932
ReturnHeader/Filer/PhoneNum04805416000
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 & ROBINSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 E CHANDLER BLVD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum04808336088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A ROBINSON CPA
ReturnHeader/ReturnTs02021-10-14T21:53:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,397
Liabilities
-
Net assets
$36,397
Revenue
-$10,839
Expenses
$1,142
Net income
-$11,981
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