Civic Intelligence

Kalamazoo City Education Association

990 • Fiscal year 2011 • EIN 38-1645960

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 04, 2012

Organization ProfileN/A
5600 Portage Road49002
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$108,325

Down $11,844 (-9.9%) from 2010

Net Assets

Down

$94,920

Down $22,837 (-19%) from 2010

Liabilities

Up

$13,405

Up $10,993 (+456%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$838,299

Up $45,916 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $120,169Liabilities 2010: $2,412Net Assets 2010: $117,7572010Assets 2011: $108,325Liabilities 2011: $13,405Net Assets 2011: $94,9202011Assets 2012: $115,169Liabilities 2012: $1,651Net Assets 2012: $113,5182012Assets 2013: $94,765Liabilities 2013: $8,991Net Assets 2013: $85,7742013Assets 2014: $114,773Liabilities 2014: $33,694Net Assets 2014: $81,0792014Assets 2015: $138,620Liabilities 2015: $8,276Net Assets 2015: $130,3442015Assets 2016: $143,068Liabilities 2016: $5,042Net Assets 2016: $138,0262016Assets 2017: $155,620Liabilities 2017: $11,150Net Assets 2017: $144,4702017Assets 2018: $144,251Liabilities 2018: $6,402Net Assets 2018: $137,8492018Assets 2019: $141,568Liabilities 2019: $3,801Net Assets 2019: $137,7672019Assets 2020: $138,606Liabilities 2020: $2,064Net Assets 2020: $136,5422020Assets 2021: $135,423Liabilities 2021: $0Net Assets 2021: $135,4232021Assets 2022: $126,897Liabilities 2022: $6,379Net Assets 2022: $120,5182022Assets 2023: $119,156Liabilities 2023: $668Net Assets 2023: $118,4882023Assets 2024: $152,984Liabilities 2024: $5,210Net Assets 2024: $147,7742024Assets 2025: $196,603Liabilities 2025: $12,468Net Assets 2025: $184,1352025

Highlighted filing

2011

Assets$108,325
Liabilities$13,405
Net Assets$94,920
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $792,3832010Expenses 2011: $838,2992011Expenses 2012: $808,5052012Revenue 2013: $863,496Expenses 2013: $891,240Net Income 2013: -$27,7442013Revenue 2014: $161,091Expenses 2014: $165,786Net Income 2014: -$4,6952014Revenue 2015: $180,854Expenses 2015: $132,071Net Income 2015: $48,7832015Revenue 2016: $147,257Expenses 2016: $139,576Net Income 2016: $7,6812016Revenue 2017: $145,420Expenses 2017: $138,975Net Income 2017: $6,4452017Revenue 2018: $144,974Expenses 2018: $151,595Net Income 2018: -$6,6212018Revenue 2019: $135,208Expenses 2019: $135,288Net Income 2019: -$802019Revenue 2020: $128,666Expenses 2020: $129,891Net Income 2020: -$1,2252020Revenue 2021: $127,699Expenses 2021: $128,818Net Income 2021: -$1,1192021Revenue 2022: $123,010Expenses 2022: $137,915Net Income 2022: -$14,9052022Revenue 2023: $120,110Expenses 2023: $122,140Net Income 2023: -$2,0302023Revenue 2024: $123,999Expenses 2024: $94,714Net Income 2024: $29,2852024Revenue 2025: $123,080Expenses 2025: $86,721Net Income 2025: $36,3592025

Highlighted filing

2011

Revenue-
Expenses$838,299
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 4, 2012
Return Version
2010v3.2
Gross Receipts
$815,462
Mission and Program Overview

Mission

TEACHER'S UNION

Filing and Contact Details

Filer

EIN
38-1645960
Raw XML Appendix247 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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IRS990/AddressPrincipalOfficerUS/State0MI
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IRS990/LandBldgEquipmentAccumDeprec012391
IRS990/LandBuildingsEquipmentBasis012391
IRS990/LandBuildingsEquipmentBasisNet/BOY0100
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IRS990/MembershipDues0814488
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Assist members in carrying out their professional responsibilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MILLIE LAMBERT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers037
IRS990/NbrVotingMembersGoverningBody037
IRS990/NetAssetsOrFundBalancesBOY0117757
IRS990/NetAssetsOrFundBalancesEOY094920
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total07727
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0792383
IRS990/OtherExpensesCurrentYear0838299
IRS990/OtherExpenses/Description0Employer relations
IRS990/OtherExpenses/Description1Public relations & Communications
IRS990/OtherExpenses/Description2Professional development
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/Description4President's Releases
IRS990/OtherExpenses/ManagementAndGeneral09068
IRS990/OtherExpenses/ManagementAndGeneral16250
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IRS990/OtherExpenses/Total013044
IRS990/OtherExpenses/Total17019
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IRS990/OtherExpenses/Total336273
IRS990/OtherExpenses/Total425000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0676881
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-22837
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22837
IRS990/RevenuesLessExpensesPriorYear021130
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0112073
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation012391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012391
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Return is reviewed for consistency with internal reports and completeness.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES EMPLOYER RELATIONS PUBLIC RELATIONS & COMMUNICATIONS PROFESSIONAL DEVELOPMENT CONTRACT SERVICES OTHER
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD EXPENSES 9729. 9729. PRESIDENT'S EXPENSES 12970. 12970. COORDINATING COUNCIL EXPENSES 192. 192. OTHER 2784. 2784. CONTINGENCY/MISC. 20000. 20000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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ReturnHeader/Filer/EIN0381645960
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,325
Liabilities
$13,405
Net assets
$94,920
Revenue
-
Expenses
$838,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$1.23$0.87$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.24$0.95$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.20$1.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.23$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.28$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.29$1.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.35$1.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.45$1.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.44$1.45$1.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$1.47$1.40$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.30$1.81$1.32$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.61$1.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$8.63$8.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$7.92