Civic Intelligence

Arizona Correctional Educators Inc

EIN 31-1585716 • 501(c)3 • Prescott, AZ

Profile

Prof dev in correctional education

5765 North Von GausicPrescott, AZ 86305

correctionaleducatorsaz.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,223

Down $11,265 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,223

Down $11,265 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$30,112

Down $18,530 (-38%) from 2023

Expenses

Down

$41,377

Down $7,705 (-16%) from 2023

Net Income

Down

-$11,265

Down $10,825 (-2460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2012: $44,261Liabilities 2012: $0Net Assets 2012: $44,2612012Assets 2013: $45,011Liabilities 2013: $0Net Assets 2013: $45,0112013Assets 2014: $58,664Liabilities 2014: $0Net Assets 2014: $58,6642014Assets 2015: $85,852Liabilities 2015: $0Net Assets 2015: $85,8522015Assets 2017: $88,419Liabilities 2017: $0Net Assets 2017: $88,4192017Assets 2018: $94,605Liabilities 2018: $0Net Assets 2018: $94,6052018Assets 2019: $98,309Liabilities 2019: $0Net Assets 2019: $98,3092019Assets 2020: $93,903Liabilities 2020: $0Net Assets 2020: $93,9032020Assets 2021: $88,129Liabilities 2021: $0Net Assets 2021: $88,1292021Assets 2022: $55,928Liabilities 2022: $0Net Assets 2022: $55,9282022Assets 2023: $55,488Liabilities 2023: $0Net Assets 2023: $55,4882023Assets 2024: $44,223Net Assets 2024: $44,2232024

Highlighted filing

2024

Assets$44,223
Liabilities-
Net Assets$44,223
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,607Expenses 2012: $82,346Net Income 2012: -$12,7392012Revenue 2013: $74,704Expenses 2013: $73,954Net Income 2013: $7502013Revenue 2014: $106,470Expenses 2014: $92,817Net Income 2014: $13,6532014Revenue 2015: $114,029Expenses 2015: $86,841Net Income 2015: $27,1882015Revenue 2017: $87,885Expenses 2017: $96,121Net Income 2017: -$8,2362017Revenue 2018: $96,739Expenses 2018: $90,553Net Income 2018: $6,1862018Revenue 2019: $97,872Expenses 2019: $94,168Net Income 2019: $3,7042019Revenue 2020: $6,514Expenses 2020: $10,920Net Income 2020: -$4,4062020Revenue 2021: $117,132Expenses 2021: $122,906Net Income 2021: -$5,7742021Revenue 2022: $33,595Expenses 2022: $65,796Net Income 2022: -$32,2012022Revenue 2023: $48,642Expenses 2023: $49,082Net Income 2023: -$4402023Revenue 2024: $30,112Expenses 2024: $41,377Net Income 2024: -$11,2652024

Highlighted filing

2024

Revenue$30,112
Expenses$41,377
Net Income-$11,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,223
Liabilities
-
Net assets
$44,223
Revenue
$30,112
Expenses
$41,377
Net income
-$11,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.30$0.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.66$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.17$1.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.14$0.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.06$0.93$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.70$0.82$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$30,112
Mission and Program Overview

Mission

Prof dev in correctional education

Program Services

DescriptionGrantsExpenses
PROVIDE CORRECTIONAL FACILITY EDUCATORS AND ADMIN WITH CPE AND NETWORKING, PROVIDE ACCESS TO CURRENT AND ADMIN TEACHING TOOLS-$30,574
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH THOMPSONTreasurer-$0--
BRIAN LAWRENCEPresident-$0--
KELLIE BURNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Correctional Educators Inc
EIN
31-1585716
Phone
9287777611
Address
5765 NORTH VON GAUSIC, PRESCOTT, AZ 86305

Signing Officer

Name
Deborah Thompson
Title
Treasurer
Phone
9287777611
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
Jr and Associates
Address
PO BOX 1035, CHINO VALLEY, AZ 86323
Preparer
Gaylynn Tharp
Phone
9286365266
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 30,207”

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

“Supplies 471”

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

“Advertising and promotional 3,722”

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

“STORAGE EXPENSE 817”

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

“Website and maintenance 3,600”

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

“Dues and subscriptions 1,560”

Raw XML Appendix138 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/PersonNm0TREASURER OF ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09287777611
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt030112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROF DEV IN CORRECTIONAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt030112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CORRECTIONAL FACILITY EDUCATORS AND ADMIN WITH CPE AND NETWORKING, PROVIDE ACCESS TO CURRENT AND ADMIN TEACHING TOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041377
IRS990EZ/TotalProgramServiceExpensesAmt030574
IRS990EZ/TotalRevenueAmt030112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CORRECTIONALEDUCATORSAZ.COM
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0117132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0235995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235995
IRS990ScheduleA/TotalSupportAmt0235995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 30,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTIONAL 3,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE EXPENSE 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE AND MAINTENANCE 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 1,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287777611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA CORRECTIONAL EDUCATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0311585716
ReturnHeader/Filer/PhoneNum09287777611
ReturnHeader/Filer/USAddress/AddressLine1Txt05765 NORTH VON GAUSIC
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860496715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286365266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLYNN THARP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T05:37:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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