Civic Intelligence

Kyrene Education Association

990EZ • Fiscal year 2012 • EIN 90-0397519

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.KYRENE.ORG
8700 South Kyrene Road85284
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

$171,421

No earlier filing loaded for comparison.

Net Assets

$171,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

$39,146

No earlier filing loaded for comparison.

Expenses

$22,903

No earlier filing loaded for comparison.

Net Income

$16,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$171,421
Liabilities$0
Net Assets$171,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$39,146
Expenses$22,903
Net Income$16,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
90-0397519
Raw XML Appendix176 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN KIRCHOFF HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATE MUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA MCCLEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KINORA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA SIMUNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN BARTELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN CORMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY ORDONEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CYNTHIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONDI CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRENDA MULKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT (UNTIL 6-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO VICE-PRESIDENT (UNTIL 6-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO VICE-PRESIDENT (UNTIL 6-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT (AS OF 7-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO VICE PRESIDENT (AS OF 7-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO VICE PRESIDENT (AS OF 7-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO VICE PRESIDENT (AS OF 7-12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal015994
IRS990EZ/PrimaryExemptPurpose0TO HELP ENSURE QUALITY TEACHING IN THE KYRENE SCHOOL DISTRICT BY BUILDING ADVOCACY, MEMBERSHIP, AND RELATIONSHIPS.
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROPOSE, 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT TO OTHER ORGANIZATIONS, INDIVIDUALS AND MEMBERS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108700 SOUTH KYRENE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085284
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807834065
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IRS990EZ/WebSite0WWW.KYRENE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 69..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 353. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,002. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 538. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 14,101. TOTAL TO FORM 990-EZ, LINE 16: 15,994.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Preparer/Name0MONICA J STERN CPA
ReturnHeader/Preparer/Phone06026748226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T20:19:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,421
Liabilities
$0
Net assets
$171,421
Revenue
$39,146
Expenses
$22,903
Net income
$16,243
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