Civic Intelligence

Kyrene Education Association

EIN 90-0397519 • 501(c)6 • Tempe, AZ

Profile

To help ensure quality teaching in the kyrene school district by building advocacy, membership, and relationships.

8700 South Kyrene RoadTempe, AZ 85284

www.kyrene.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$200,227

Up $13,337 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$200,227

Up $13,337 (+7.1%) from 2013

Operations
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Down

$33,344

Down $1,854 (-5.3%) from 2013

Expenses

Up

$20,007

Up $278 (+1.4%) from 2013

Net Income

Down

$13,337

Down $2,132 (-14%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $171,421Liabilities 2012: $0Net Assets 2012: $171,4212012Assets 2013: $186,890Liabilities 2013: $0Net Assets 2013: $186,8902013Assets 2014: $200,227Liabilities 2014: $0Net Assets 2014: $200,2272014

Highlighted filing

2014

Assets$200,227
Liabilities$0
Net Assets$200,227
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $39,146Expenses 2012: $22,903Net Income 2012: $16,2432012Revenue 2013: $35,198Expenses 2013: $19,729Net Income 2013: $15,4692013Revenue 2014: $33,344Expenses 2014: $20,007Net Income 2014: $13,3372014

Highlighted filing

2014

Revenue$33,344
Expenses$20,007
Net Income$13,337
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,227
Liabilities
$0
Net assets
$200,227
Revenue
$33,344
Expenses
$20,007
Net income
$13,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.35$0.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.39$0.23$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$35,169
Mission and Program Overview

Mission

To help ensure quality teaching in the kyrene school district by building advocacy, membership, and relationships.

Program Services

DescriptionGrantsExpenses
PROPOSE, ADOPT, AND IMPLEMENT ETHICAL PRACTICES, PERSONNEL POLICIES AND PROFESSIONAL STANDARDS THAT ARE CONSONANCE WITH LOCAL, STATE, AND NATIONAL GOALS. ATTEND NEA ASSEMBLIES TO OBTAIN THESE POLICIES, AS WELL AS CONDUCT MEETINGS TO PROMOTE THESE POLICIES WITHIN THE KYRENE DISTRICT.$0$9,782
PROVIDE ASSISTANCE IN THE CLASSROOM VIA SUBSTITUTES FOR KYRENE EDUCATION ASSOCIATION REPRESENTATIVES THAT NEED TIME AWAY FROM THE CLASSROOM TO FULFILL A COMMITTEE OR OFFICER DUTY. THE SUBSTITUTES WORK WITH THE STUDENTS WHEN THE REPRESENTATIVE IS NEEDED FOR DISTRICT OR ASSOCIATION BUSINESS.$0$4,155
SUPPORT TO OTHER ORGANIZATIONS, INDIVIDUALS AND MEMBERS.$1,800$3,582
PROVIDE AN ANNUAL INFORMATIONAL ORIENTATION FOR NEW EDUCATORS IN THE DISTRICT. INFORMING THEM OF THE ASSOCIATION AND OPPORTUNITY TO BUILD ADVOCACY AND RELATIONSHIPS TO HELP ENSURE QUALITY EDUCATION FOR THE DISTRICT.$0$851
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KOVARIKTreasurer As Of 5-2014-$0--
KATE MUNNSecretary Until 5-2014-$0--
PATRICIA MCCLEVETreasurer Until 5-2014-$0--
JAN BARTELTDirector-$0--
SUSAN CORMIERPresidentPT$0--
SHARON JOHNSONCo V. President As Of 8-2014-$0--
CYNTHIA ANDERSONCo Vice President-$0--
DONDI CASWELLDirector-$0--
BRENDA MULKEYDirector-$0--
SCOTT WILSONDirector-$0--
LINDSAY DAMMDirector-$0--
LAURA JEAN CURLEYSecretary As Of 6-2014-$0--
Filing and Contact Details

Filer

Filer Name
Kyrene Education Association
EIN
90-0397519
Phone
4807834065
Address
8700 SOUTH KYRENE ROAD, TEMPE, AZ 85284

Signing Officer

Name
Denise Kovarik
Title
Treasurer
Phone
4807834065
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 83.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,330. Description: promotional. Amount: 851. Description: office expenses. Amount: 410. Description: conferences, conventions, meetings. Amount: 9,792. Description: supplies. Amount: 31. Description: depreciation. Amount: 334. Total to form 990-ez, line 16: 12,748.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 501. End of year amount: 167.”

Raw XML Appendix180 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/TitleTxt1SECRETARY UNTIL 5-2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER UNTIL 5-2014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO V. PRESIDENT AS OF 8-2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ENSURE QUALITY TEACHING IN THE KYRENE SCHOOL DISTRICT BY BUILDING ADVOCACY, MEMBERSHIP, AND RELATIONSHIPS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROPOSE, ADOPT, AND IMPLEMENT ETHICAL PRACTICES, PERSONNEL POLICIES AND PROFESSIONAL STANDARDS THAT ARE CONSONANCE WITH LOCAL, STATE, AND NATIONAL GOALS. ATTEND NEA ASSEMBLIES TO OBTAIN THESE POLICIES, AS WELL AS CONDUCT MEETINGS TO PROMOTE THESE POLICIES WITHIN THE KYRENE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AN ANNUAL INFORMATIONAL ORIENTATION FOR NEW EDUCATORS IN THE DISTRICT. INFORMING THEM OF THE ASSOCIATION AND OPPORTUNITY TO BUILD ADVOCACY AND RELATIONSHIPS TO HELP ENSURE QUALITY EDUCATION FOR THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT TO OTHER ORGANIZATIONS, INDIVIDUALS AND MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,330. DESCRIPTION: PROMOTIONAL. AMOUNT: 851. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 410. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 9,792. DESCRIPTION: SUPPLIES. AMOUNT: 31. DESCRIPTION: DEPRECIATION. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 12,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 501. END OF YEAR AMOUNT: 167.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02015-08-11T09:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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