Civic Intelligence

Arizona State Impact Aid Association Inc

EIN 38-3838789 • 501(c)3 • Flagstaff, AZ

Profile

The arizona state impact aid association provides a means of mutual research into special needs of school districts and charter schools that receive impact aid. The association provides leadership and a vehicle for communicating such special needs to legislative bodies and appropriate administrative agencies. The association promotes better understanding and contibutes to cooperative working relationships among school districts and charter schools receiving funds under impact aid, state and federal legislative bodies and administrative agencies. The association provides a link between the asiaa districts and charter schools region vi of the national association of federally impacted schools, the national association of federally impacted schools, legislative bodies and appropriate administrative agencies to provide imput and support for impact aid. The association solicits the assistance of and the cooperation of other educational associations and states having similar interests.

120 N Beaver St PO Box BFlagstaff, AZ 86002

www.azisaa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,801

Down $21,727 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$43,801

Down $21,727 (-33%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$22,818

Down $15,197 (-40%) from 2019

Expenses

Up

$44,545

Up $20,900 (+88%) from 2019

Net Income

Down

-$21,727

Down $36,097 (-251%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2008: $19,266Liabilities 2008: $02008Assets 2010: $33,794Liabilities 2010: $02010Assets 2011: $105,854Liabilities 2011: $02011Assets 2012: $75,120Liabilities 2012: $02012Assets 2013: $86,637Liabilities 2013: $02013Assets 2014: $88,442Liabilities 2014: $02014Assets 2015: $78,017Net Assets 2015: $78,0172015Assets 2016: $97,917Liabilities 2016: $02016Assets 2017: $95,572Liabilities 2017: $02017Assets 2018: $51,158Liabilities 2018: $0Net Assets 2018: $51,1582018Assets 2019: $65,528Liabilities 2019: $0Net Assets 2019: $65,5282019Assets 2020: $43,801Liabilities 2020: $0Net Assets 2020: $43,8012020

Highlighted filing

2020

Assets$43,801
Liabilities$0
Net Assets$43,801
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2008: $23,000Expenses 2008: $16,613Net Income 2008: $6,3872008Revenue 2010: $36,813Expenses 2010: $22,285Net Income 2010: $14,5282010Revenue 2011: $166,849Expenses 2011: $82,720Net Income 2011: $84,1292011Revenue 2012: $64,063Expenses 2012: $94,797Net Income 2012: -$30,7342012Revenue 2013: $18,000Expenses 2013: $6,483Net Income 2013: $11,5172013Revenue 2014: $23,000Expenses 2014: $21,195Net Income 2014: $1,8052014Revenue 2015: $29,038Expenses 2015: $39,463Net Income 2015: -$10,4252015Revenue 2016: $21,000Expenses 2016: $1,100Net Income 2016: $19,9002016Revenue 2017: $13,019Expenses 2017: $15,364Net Income 2017: -$2,3452017Revenue 2018: $20,016Expenses 2018: $64,430Net Income 2018: -$44,4142018Revenue 2019: $38,015Expenses 2019: $23,645Net Income 2019: $14,3702019Revenue 2020: $22,818Expenses 2020: $44,545Net Income 2020: -$21,7272020

Highlighted filing

2020

Revenue$22,818
Expenses$44,545
Net Income-$21,727
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,801
Liabilities
$0
Net assets
$43,801
Revenue
$22,818
Expenses
$44,545
Net income
-$21,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.23$0.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.38$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.20$0.64$0.44
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.13$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.21$0.01$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.29$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.18$0.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.64$0.95$0.31
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.67$0.83$0.84
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.37$0.22$0.15
2008Summary only. Only limited summary data is available for this year.$0.19$0.00$0.23$0.17$0.06
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$38,015
Mission and Program Overview

Mission

The arizona state impact aid association provides a means of mutual research into special needs of school districts and charter schools that receive impact aid. The association provides leadership and a vehicle for communicating such special needs to legislative bodies and appropriate administrative agencies. The association promotes better understanding and contibutes to cooperative working relationships among school districts and charter schools receiving funds under impact aid, state and federal legislative bodies and administrative agencies. The association provides a link between the asiaa districts and charter schools region vi of the national association of federally impacted schools, the national association of federally impacted schools, legislative bodies and appropriate administrative agencies to provide imput and support for impact aid. The association solicits the assistance of and the cooperation of other educational associations and states having similar interests.

Program Services

DescriptionGrantsExpenses
IMPACT AID TO SCHOOL DISTRICTS AND CHARTER SCHOOLS$22,475-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FULLERPresidentPT$0--
DR ROBBIE KOERPERICHPresident Elect-$0--
JACOB BOYLESecretaryPT$0--
DR TOMMY YAZZIEPast President-$0--
LARRY WALLENExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona State Impact Aid Associationinc
EIN
38-3838789
Phone
4803826460
Address
120 N BEAVER ST PO BOX B, FLAGSTAFF, AZ 86002

Signing Officer

Name
Larry Wallen
Title
Executive Direc
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Michael Casey
Phone
9287743636
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contracted services $22475”

Other Assets.1

“NOTES RECIEVABLE - Beginning $0 NOTES RECIEVABLE - Ending $18000”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY WALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04803826460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N BEAVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBBIE KOERPERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR TOMMY YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY WALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
IRS990EZ/OtherExpensesTotalAmt022475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARIZONA STATE IMPACT AID ASSOCIATION PROVIDES A MEANS OF MUTUAL RESEARCH INTO SPECIAL NEEDS OF SCHOOL DISTRICTS AND CHARTER SCHOOLS THAT RECEIVE IMPACT AID. THE ASSOCIATION PROVIDES LEADERSHIP AND A VEHICLE FOR COMMUNICATING SUCH SPECIAL NEEDS TO LEGISLATIVE BODIES AND APPROPRIATE ADMINISTRATIVE AGENCIES. THE ASSOCIATION PROMOTES BETTER UNDERSTANDING AND CONTIBUTES TO COOPERATIVE WORKING RELATIONSHIPS AMONG SCHOOL DISTRICTS AND CHARTER SCHOOLS RECEIVING FUNDS UNDER IMPACT AID, STATE AND FEDERAL LEGISLATIVE BODIES AND ADMINISTRATIVE AGENCIES. THE ASSOCIATION PROVIDES A LINK BETWEEN THE ASIAA DISTRICTS AND CHARTER SCHOOLS REGION VI OF THE NATIONAL ASSOCIATION OF FEDERALLY IMPACTED SCHOOLS, THE NATIONAL ASSOCIATION OF FEDERALLY IMPACTED SCHOOLS, LEGISLATIVE BODIES AND APPROPRIATE ADMINISTRATIVE AGENCIES TO PROVIDE IMPUT AND SUPPORT FOR IMPACT AID. THE ASSOCIATION SOLICITS THE ASSISTANCE OF AND THE COOPERATION OF OTHER EDUCATIONAL ASSOCIATIONS AND STATES HAVING SIMILAR INTERESTS.
IRS990EZ/ProgramServiceRevenueAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPACT AID TO SCHOOL DISTRICTS AND CHARTER SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023645
IRS990EZ/TotalProgramServiceExpensesAmt022475
IRS990EZ/TotalRevenueAmt038015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azisaa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123000
IRS990ScheduleA/TotalSupportAmt0123000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED SERVICES $22475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES RECIEVABLE - Beginning $0 NOTES RECIEVABLE - Ending $18000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA STATE IMPACT AID ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0383838789
ReturnHeader/Filer/PhoneNum04803826460
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N BEAVER ST PO BOX B
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860013103
ReturnHeader/PreparerPersonGrp/PhoneNum09287743636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASEY
ReturnHeader/ReturnTs02020-01-16T08:42:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits