Civic Intelligence

Association of American Educators Foundation

990 • Fiscal year 2018 • EIN 33-0623003

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2020

Organization ProfileN/A
25909 PalaMission Viejo, CA 92691

(800) 704-7799

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$153,912

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$283,562

Up $91,229 (+47%) from 2017

Net Assets

Up

$283,562

Up $24,857 (+9.6%) from 2017

Liabilities

Up

$0

Up $66,372 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$715,906

Up $43,801 (+6.5%) from 2017

Expenses

Up

$691,049

Up $153,572 (+29%) from 2017

Net Income

Down

$24,857

Down $109,771 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $553,584Liabilities 2010: $276,735Net Assets 2010: $276,8492010Assets 2011: $553,868Liabilities 2011: $278,233Net Assets 2011: $275,6352011Assets 2012: $521,313Liabilities 2012: $326,949Net Assets 2012: $194,3642012Assets 2013: $390,960Liabilities 2013: $518,290Net Assets 2013: -$127,3302013Assets 2014: $530,171Liabilities 2014: $815,654Net Assets 2014: -$285,4832014Assets 2015: $102,479Liabilities 2015: $181Net Assets 2015: $102,2982015Assets 2016: $77,408Liabilities 2016: -$46,669Net Assets 2016: $124,0772016Assets 2017: $192,333Liabilities 2017: -$66,372Net Assets 2017: $258,7052017Assets 2018: $283,562Liabilities 2018: $0Net Assets 2018: $283,5622018Assets 2019: $608,769Liabilities 2019: $0Net Assets 2019: $608,7692019Assets 2020: $203,572Liabilities 2020: $26,433Net Assets 2020: $177,1392020Assets 2021: $291,702Liabilities 2021: $111,171Net Assets 2021: $180,5312021Assets 2022: $195,645Liabilities 2022: $1,693Net Assets 2022: $193,9522022Assets 2023: $216,334Liabilities 2023: $13,073Net Assets 2023: $203,2612023Assets 2024: $472,531Liabilities 2024: $0Net Assets 2024: $472,5312024

Highlighted filing

2018

Assets$283,562
Liabilities$0
Net Assets$283,562
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,4672010Expenses 2011: $1,138,1472011Expenses 2012: $1,534,0462012Revenue 2013: $1,292,771Expenses 2013: $1,614,464Net Income 2013: -$321,6932013Revenue 2014: $1,167,982Expenses 2014: $1,326,135Net Income 2014: -$158,1532014Revenue 2015: $479,492Expenses 2015: $1,412,354Net Income 2015: -$932,8622015Revenue 2016: $677,895Expenses 2016: $656,116Net Income 2016: $21,7792016Revenue 2017: $672,105Expenses 2017: $537,477Net Income 2017: $134,6282017Revenue 2018: $715,906Expenses 2018: $691,049Net Income 2018: $24,8572018Revenue 2019: $1,054,814Expenses 2019: $729,607Net Income 2019: $325,2072019Revenue 2020: $1,015,276Expenses 2020: $1,007,656Net Income 2020: $7,6202020Revenue 2021: $838,749Expenses 2021: $835,357Net Income 2021: $3,3922021Revenue 2022: $643,276Expenses 2022: $629,853Net Income 2022: $13,4232022Revenue 2023: $491,475Expenses 2023: $482,166Net Income 2023: $9,3092023Revenue 2024: $575,000Expenses 2024: $305,730Net Income 2024: $269,2702024

Highlighted filing

2018

Revenue$715,906
Expenses$691,049
Net Income$24,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$715,906
Mission and Program Overview

Mission

The Association of American Educators Foundation promotes and assists teachers and administrators in pursuing excellence in primary and secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,109$141,094▼ $49,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,705$283,562▲ $24,857
Other Assets Total$68,596$142,468▲ $73,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$258,705$283,562▲ $24,857
Total Net Assets Fund Balance$258,705$283,562▲ $24,857
Total Liabilities and Net Assets / Fund Balance$258,705$283,562▲ $24,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,964$62,964
Other Land Buildings-$29,185$29,185
Other Assets Org$5,514--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin SharkeyExecutive VPPT$27,600$115,738$143,338
Gary BecknerExecutive DirectorPT$11,433$3,924$15,357

Board Members and Trustees

NameTitle
Alan DyeDirector
Delaina TonksDirector
Dr Guy DoudDirector
Dr Kevin RyanDirector
Dr Lewis HodgeDirector
Dr William HughesDirector
Tracy ValentineDirector
Polly BroussardEmeritus
Becky Norton DunlopSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$715,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$206
All Other Contributions
$715,700
Change in Net Assets
$24,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,811
Salaries, Compensation, and Employee Benefits$216,961
Total Fundraising Expense$118,472
Grants and Similar Amounts Paid$30,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,092$7,933$30,729$148,754
Conferences and Meetings$38,802$5,543$11,086$55,431
Travel$38,208$5,458$10,917$54,583
Occupancy$31,970$4,567$9,134$45,671
Other Employee Benefits$30,604$4,372$8,744$43,720
Fees for Services Accounting$22,298$3,185$6,371$31,854
Grants to Domestic Individuals$30,277--$30,277
Information Technology$15,134$1,906$3,812$20,852
Advertising$19,870--$19,870
Office Expenses$10,510$1,501$3,003$15,014
Payroll Taxes$9,138$1,305$2,611$13,054
Current Officers, Directors, Trustees, and Key Employees$2,287$8,003$1,143$11,433
Other Expenses$2,177$311$622$3,110
Insurance$586$84$168$838
Depreciation Depletion$237$34$68$339
Fees for Services Legal$77$11$22$110
Total Functional Expenses$508,750$63,827$118,472$691,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pieterke Beckner is the spouse of Gary Beckner.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman reviews tax returns before signing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Presented to board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Association of American Educators
EIN
33-0623003
Phone
8007047799
Address
25909 PALA, MISSION VIEJO, CA 92691

Signing Officer

Name
Gary Beckner
Title
Chairman
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
4

Preparer

Firm
Bryars Tolleson Spires & Whitton Llp
Address
27285 LAS RAMBLAS SUITE 180, MISSION VIEJO, CA 92691-6325
Preparer
Jeff Whitton CPA
Phone
9495991040
Supplemental Narrative

Additional Explanations

Amended Explanation

“To change estimated Part VII compensation of Officers and Directors column F related to estimated other compensation. The change has no impact on the tax return.”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association of American Educators Foundation promotes and assists teachers and administrators in pursuing excellence in primary and secondary education.
IRS990/AdvertisingGrp/ProgramServicesAmt019870
IRS990/AdvertisingGrp/TotalAmt019870
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0715700
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY BECKNER
IRS990/BooksInCareOfDetail/PhoneNum08007047999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025909 PALA SUITE 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092691
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190109
IRS990/CashNonInterestBearingGrp/EOYAmt0141094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01143
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011433
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt011086
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05543
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038802
IRS990/ConferencesMeetingsGrp/TotalAmt055431
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715700
IRS990/CYGrantsAndSimilarPaidAmt030277
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0443811
IRS990/CYOtherRevenueAmt0206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024857
IRS990/CYSalariesCompEmpBnftPaidAmt0216961
IRS990/CYTotalExpensesAmt0691049
IRS990/CYTotalFundraisingExpenseAmt0118472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715906
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt068
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237
IRS990/DepreciationDepletionGrp/TotalAmt0339
IRS990/Desc0Sponsoring and/or funding of meetings, conferences and conventions, open to the general public and educators, covering issues concerning primary and secondary education that are of interest to parents and the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0358034
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06371
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022298
IRS990/FeesForServicesAccountingGrp/TotalAmt031854
IRS990/FeesForServicesLegalGrp/FundraisingAmt022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt077
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1Polly Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LEWIS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm3Colin Sharkey
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Guy Doud
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY NORTON DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr William Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Delaina Tonks
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm10DR KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0102899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3108400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01906
IRS990/InformationTechnologyGrp/ProgramServicesAmt015134
IRS990/InformationTechnologyGrp/TotalAmt020852
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt0586
IRS990/InsuranceGrp/TotalAmt0838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt092149
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association of American Educators Foundation promotes and assists teachers and administrators in pursuing excellence in primary and secondary education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258705
IRS990/NetAssetsOrFundBalancesEOYAmt0283562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09134
IRS990/OccupancyGrp/ManagementAndGeneralAmt04567
IRS990/OccupancyGrp/ProgramServicesAmt031970
IRS990/OccupancyGrp/TotalAmt045671
IRS990/OfficeExpensesGrp/FundraisingAmt03003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OfficeExpensesGrp/ProgramServicesAmt010510
IRS990/OfficeExpensesGrp/TotalAmt015014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068596
IRS990/OtherAssetsTotalGrp/EOYAmt0142468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043720
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/Desc2Member Insurance
IRS990/OtherExpensesGrp/FundraisingAmt028420
IRS990/OtherExpensesGrp/FundraisingAmt11622
IRS990/OtherExpensesGrp/FundraisingAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt0140804
IRS990/OtherExpensesGrp/ProgramServicesAmt15679
IRS990/OtherExpensesGrp/ProgramServicesAmt22177
IRS990/OtherExpensesGrp/TotalAmt0188027
IRS990/OtherExpensesGrp/TotalAmt18112
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherRevenueMiscGrp/Desc0Bank Interest
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt09138
IRS990/PayrollTaxesGrp/TotalAmt013054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0258705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0283562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WRITTEN PROPOSALS FOR CHANGES TO PUBLIC EDUCATION AS WELL AS SCHOLARSHIPS AND FELLOWSHIP PROGRAMS FOCUSING ON IMPROVING METHODS AND FUNCTIONS OF PRIMARY AND SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110570
IRS990/ProgSrvcAccomActy3Grp/Desc0Produce and distribute publications for educators covering issues concerning primary and secondary education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269487
IRS990/PYOtherRevenueAmt051
IRS990/PYRevenuesLessExpensesAmt0134628
IRS990/PYSalariesCompEmpBnftPaidAmt0218167
IRS990/PYTotalExpensesAmt0537477
IRS990/PYTotalRevenueAmt0672105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330583148
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION OF AMERICAN EDUCATORS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from AAE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Colorado
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142468
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,562
Liabilities
$0
Net assets
$283,562
Revenue
$715,906
Expenses
$691,049
Net income
$24,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.58$0.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.20$0.49$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$0.84$0.84$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.05$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.72$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.26$0.67$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.12$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.48$1.41$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.82$0.29$1.17$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.13$1.29$1.61$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.28$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.28$1.19