Civic Intelligence

Arizona Technology in Education Association

990EZ • Fiscal year 2020 • EIN 11-3729995

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileAZTEA.ORG
975 E Riggs Road Suite 12 309Chandler, AZ 85249

(602) 899-5813

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,422

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,838

Up $22,411 (+69%) from 2018

Net Assets

Up

$54,709

Up $22,282 (+69%) from 2018

Liabilities

Up

$129

Up $129 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$102,156

Up $73,018 (+251%) from 2018

Expenses

Up

$90,048

Up $41,559 (+86%) from 2018

Net Income

Up

$12,108

Up $31,459 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $7,179Liabilities 2010: $0Net Assets 2010: $7,1792010Assets 2011: $121,016Liabilities 2011: $0Net Assets 2011: $121,0162011Assets 2012: $32,791Liabilities 2012: $0Net Assets 2012: $32,7912012Assets 2013: $32,836Liabilities 2013: $0Net Assets 2013: $32,8362013Assets 2014: $29,232Liabilities 2014: $0Net Assets 2014: $29,2322014Assets 2015: $27,931Liabilities 2015: $0Net Assets 2015: $27,9312015Assets 2016: $57,695Liabilities 2016: $0Net Assets 2016: $57,6952016Assets 2017: $51,981Liabilities 2017: $203Net Assets 2017: $51,7782017Assets 2018: $32,427Liabilities 2018: $0Net Assets 2018: $32,4272018Assets 2020: $54,838Liabilities 2020: $129Net Assets 2020: $54,7092020Assets 2021: $41,338Liabilities 2021: $0Net Assets 2021: $41,3382021Assets 2022: $71,820Liabilities 2022: $0Net Assets 2022: $71,8202022Assets 2023: $43,660Liabilities 2023: $569Net Assets 2023: $43,0912023Assets 2024: $119,861Liabilities 2024: $0Net Assets 2024: $119,8612024Assets 2025: $103,176Liabilities 2025: $0Net Assets 2025: $103,1762025

Highlighted filing

2020

Assets$54,838
Liabilities$129
Net Assets$54,709
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $205,8862010Expenses 2011: $138,3832011Expenses 2012: $134,2192012Revenue 2013: $120,435Expenses 2013: $120,390Net Income 2013: $452013Revenue 2014: $145,868Expenses 2014: $149,472Net Income 2014: -$3,6042014Revenue 2015: $131,330Expenses 2015: $132,631Net Income 2015: -$1,3012015Revenue 2016: $199,275Expenses 2016: $169,511Net Income 2016: $29,7642016Revenue 2017: $41,223Expenses 2017: $47,140Net Income 2017: -$5,9172017Revenue 2018: $29,138Expenses 2018: $48,489Net Income 2018: -$19,3512018Revenue 2020: $102,156Expenses 2020: $90,048Net Income 2020: $12,1082020Revenue 2021: $95,943Expenses 2021: $109,314Net Income 2021: -$13,3712021Revenue 2022: $101,979Expenses 2022: $71,497Net Income 2022: $30,4822022Revenue 2023: $91,734Expenses 2023: $120,463Net Income 2023: -$28,7292023Revenue 2024: $182,052Expenses 2024: $105,282Net Income 2024: $76,7702024Revenue 2025: $85,239Expenses 2025: $101,924Net Income 2025: -$16,6852025

Highlighted filing

2020

Revenue$102,156
Expenses$90,048
Net Income$12,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$102,408
Mission and Program Overview

Mission

Aztea, as an affiliate of the international society for technology in education (iste), has adopted and supports iste's mission to empower learners to flourish in a connected world by cultivating a passionate professional learning community, linking educators and partners, leveraging knowledge and expertise, advocating for strategic policies, and continually improving learning and teaching.

To assist technology professionals in the arizona education system with the integration of technology into the educational process.

Program Services

DescriptionGrantsExpenses
AS AN ORGANIZATION DEDICATED TO PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS AND TECHNOLOGY PERSONNEL THROUGHOUT THE STATE OF ARIZONA, AZTEA'S CONFERENCES SUPPORT THIS MISSION BY PROVIDING CONFERENCES IN LOCATIONS THAT ARE CONVENIENT TO OUR MEMBERS. THESE CONFERENCES, ALONG WITH ONLINE WORKSHOPS AND WEBINARS, PROVIDE EDUCATORS WITH SUSTAINED OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT.$9,627$61,846
AZTEA HAS A YEARLY MEMBERSHIP THAT GIVES MEMBERS THE OPPORTUNITY TO PARTICIPATE IN ALL OF THE SERVICES/PROGRAMS WE OFFER.THE STEM AZ EDUCATION COLLABORATIVE IS COMPRISED OF ARIZONA SCIENCE TEACHERS ASSOCIATION (ASTA) AND ARIZONA ASSOCIATION OF THE TEACHERS OF MATHEMATICS (AATM) TO OFFER MEMBERSHIP IN ALL THREE ORGANIZATIONS.$0$10,263
AZTEA PROVIDES A SERIES OF AWARDS FOR OUTSTANDING EDUCATORS AND ADMINISTRATORS, WHICH RECOGNIZE PEER-NOMINATED EDUCATORS FOR THEIR EXCELLENCE AS EDUCATORS. THESE AWARDS ARE DISTRIBUTED THROUGH A NOMINATION PROCESS, OVERSEEN BY THE AZTEA AWARDS COMMITTEE.AWARDS ARE ALSO PROVIDED TO OTHER 501(C) (3) ORGANIZATIONS WITH SIMILAR GOALS. WE COLLABORATE ON CONFERENCES AND SHARE IN THE RECEIPTS OF MEMBERSHIP DUES.$490$2,667
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ROMEROCo-Exec DirectorPT$5,422-$5,422
SUSAN N WILLIAMCo-Exec DirectorPT$5,422-$5,422
NANCY PRATTBoard Member-$0--
SUZANNE SALLEEPast President-$0--
STACY PASQUELPresident-$0--
DEENA JORGENSONBoard Member-$0--
DONNA JAGIELSKI EDDSecretary-$0--
MARK BREENPresident Elect-$0--
EMILY MARSHALLTreasurer-$0--
BETHANY LIGONBoard Member-$0--
DEBRA WHITEBoard Member-$0--
ERICA ELLISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Technology in Education
EIN
11-3729995
Phone
6028995813
Address
975 E RIGGS ROAD SUITE 12 309, CHANDLER, AZ 85249

Signing Officer

Name
Susan N Williams
Title
Co-executive Director
Phone
6028995813
Signed
2020-11-09
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: interst income. Amount: 22.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 255. Returns and allowances: 0. Less cost of goods sold: 252. Gross profit: 3. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 252. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 252.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: int'l society for tech in education. Affiliate address: 621 sw morrison street, ste 800 portland, az 97205. Purpose of payment: share of conference fees. Amount of payment: 13,550.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program support. Grantee name: edvolve, llc. Grantee address: 2612 w summerside road phoenix, az 85041. Date of gift: 01/17/20. Amount given: 9,627.”

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

“Description: dues. Amount: 1,750. Description: travel. Amount: 3,877. Description: supplies. Amount: 1,030. Description: payroll taxes. Amount: 837. Description: office expenses. Amount: 1,632. Description: conferences, conventions, meetings. Amount: 35,068. Description: insurance. Amount: 538. Description: information technology. Amount: 2,391. Description: adverstising. Amount: 768. Total to form 990-ez, line 16: 47,891.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 84. End of year amount: 129.”

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AZTEA PROVIDES A SERIES OF AWARDS FOR OUTSTANDING EDUCATORS AND ADMINISTRATORS, WHICH RECOGNIZE PEER-NOMINATED EDUCATORS FOR THEIR EXCELLENCE AS EDUCATORS. THESE AWARDS ARE DISTRIBUTED THROUGH A NOMINATION PROCESS, OVERSEEN BY THE AZTEA AWARDS COMMITTEE.AWARDS ARE ALSO PROVIDED TO OTHER 501(C) (3) ORGANIZATIONS WITH SIMILAR GOALS. WE COLLABORATE ON CONFERENCES AND SHARE IN THE RECEIPTS OF MEMBERSHIP DUES.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 255. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 252. GROSS PROFIT: 3. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 252. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: INT'L SOCIETY FOR TECH IN EDUCATION. AFFILIATE ADDRESS: 621 SW MORRISON STREET, STE 800 PORTLAND, AZ 97205. PURPOSE OF PAYMENT: SHARE OF CONFERENCE FEES. AMOUNT OF PAYMENT: 13,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM SUPPORT. GRANTEE NAME: EDVOLVE, LLC. GRANTEE ADDRESS: 2612 W SUMMERSIDE ROAD PHOENIX, AZ 85041. DATE OF GIFT: 01/17/20. AMOUNT GIVEN: 9,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES. AMOUNT: 1,750. DESCRIPTION: TRAVEL. AMOUNT: 3,877. DESCRIPTION: SUPPLIES. AMOUNT: 1,030. DESCRIPTION: PAYROLL TAXES. AMOUNT: 837. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,632. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 35,068. DESCRIPTION: INSURANCE. AMOUNT: 538. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,391. DESCRIPTION: ADVERSTISING. AMOUNT: 768. TOTAL TO FORM 990-EZ, LINE 16: 47,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN N WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028995813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA TECHNOLOGY IN EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0113729995
ReturnHeader/Filer/PhoneNum06028995813
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 E RIGGS ROAD SUITE 12 309
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0913B194DADAF60C83C0FD4C7DBD2FB6FB8C0DB3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0913B194DADAF60C83C0FD4C7DBD2FB6FB8C0DB3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.205.159
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02020-11-10T15:03:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,838
Liabilities
$129
Net assets
$54,709
Revenue
$102,156
Expenses
$90,048
Net income
$12,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$1.02$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.82$1.05$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.92$1.20$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.02$0.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.96$1.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.02$0.90$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.29$0.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.41$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.99$1.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.31$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.46$1.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.20$1.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.06