Civic Intelligence

Arizona Education First Inc

EIN 47-2006638 • 501(c)3 • Phoenix, AZ

Profile

To provide scholarships and grants to deserving children in kindergarten through twelfth grade who attend a qualified school in arizona.

3104 E Camelback Road 1102Phoenix, AZ 85016

www.azeducationfirst.com

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,809

Down $75,583 (-87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,809

Down $75,583 (-87%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$205,828

Up $66,601 (+48%) from 2018

Expenses

Up

$281,411

Up $180,443 (+179%) from 2018

Net Income

Down

-$75,583

Down $113,842 (-298%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2015: $59,989Liabilities 2015: $0Net Assets 2015: $59,9892015Assets 2016: $139,206Liabilities 2016: $0Net Assets 2016: $139,2062016Assets 2017: $48,133Liabilities 2017: $0Net Assets 2017: $48,1332017Assets 2018: $86,392Liabilities 2018: $0Net Assets 2018: $86,3922018Assets 2019: $10,809Liabilities 2019: $0Net Assets 2019: $10,8092019

Highlighted filing

2019

Assets$10,809
Liabilities$0
Net Assets$10,809
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $67,090Expenses 2015: $7,101Net Income 2015: $59,9892015Revenue 2016: $219,143Expenses 2016: $139,926Net Income 2016: $79,2172016Revenue 2017: $145,546Expenses 2017: $236,619Net Income 2017: -$91,0732017Revenue 2018: $139,227Expenses 2018: $100,968Net Income 2018: $38,2592018Revenue 2019: $205,828Expenses 2019: $281,411Net Income 2019: -$75,5832019

Highlighted filing

2019

Revenue$205,828
Expenses$281,411
Net Income-$75,583
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,809
Liabilities
$0
Net assets
$10,809
Revenue
$205,828
Expenses
$281,411
Net income
-$75,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.06$2.81$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.39$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.46$2.37$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.19$1.40$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.07$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2020
Return Version
2018v3.2
Gross Receipts
$205,828
Mission and Program Overview

Mission

To provide scholarships and grants to deserving children in kindergarten through twelfth grade who attend a qualified school in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,392$10,809▼ $75,583
Total Assets$86,392$10,809▼ $75,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,958$47,453▼ $26,505
Unrestricted Net Assets$12,434$-36,644▼ $49,078
Total Net Assets Fund Balance$86,392$10,809▼ $75,583
Total Liabilities and Net Assets / Fund Balance$86,392$10,809▼ $75,583
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan PembertonPresidentPT$6,750$6,750

Board Members and Trustees

NameTitle
Chuck SchmidtSecretary
Laddie ShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,828
Change in Net Assets
$-75,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,402
Other Expenses$26,009
Total Fundraising Expense$12,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,402--$255,402
Occupancy-$6,750-$6,750
Office Expenses-$1,560$205$1,765
Fees for Services Accounting-$1,275-$1,275
Information Technology--$879$879
Other Expenses$2,343$25$11,860$25
All Other Expenses-$21-$21
Total Functional Expenses$257,745$10,722$12,944$281,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcadia Montessori SchoolPhoenix, AZ501c3Scholarships$174,685
Green Fields Country Day SchoolTuscon, AZ501c3Scholarships$80,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The president of the organization reviews form 990 before it is filed. The remaining members of the board review it after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Education First Inc
EIN
47-2006638
Phone
4808195049
Address
3104 E CAMELBACK ROAD 1102, PHOENIX, AZ 85016

Signing Officer

Name
Ivan Pemberton
Title
President
Phone
4808195049
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Pemberton
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
905 COVE PARKWAY SUITE 103, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert
Phone
9288215898
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 BEFORE IT IS FILED. THE REMAINING MEMBERS OF THE BOARD REVIEW IT AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA EDUCATION FIRST INC
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ReturnHeader/Filer/PhoneNum04808195049
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTm012:28:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 COVE PARKWAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09288215898
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T15:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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