Civic Intelligence

Arizona Education First Inc

990 • Fiscal year 2016 • EIN 47-2006638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.AZEDUCATIONFIRST.COM
3104 E Camelback Road Ste 1102Phoenix, AZ 85016

(480) 819-5049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,206

Up $79,217 (+132%) from 2015

Net Assets

Up

$139,206

Up $79,217 (+132%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$219,143

Up $152,053 (+227%) from 2015

Expenses

Up

$139,926

Up $132,825 (+1871%) from 2015

Net Income

Up

$79,217

Up $19,228 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$139,206
Liabilities$0
Net Assets$139,206
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$219,143
Expenses$139,926
Net Income$79,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$219,143
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$59,989$139,206▲ $79,217
Total Assets$59,989$139,206▲ $79,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,989$125,701▲ $65,712
Unrestricted Net Assets-$13,505-
Total Net Assets Fund Balance$59,989$139,206▲ $79,217
Total Liabilities and Net Assets / Fund Balance$59,989$139,206▲ $79,217
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ivan PembertonPresident
Chuck SchmidtSecretary
Laddie ShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,143
Change in Net Assets
$79,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,020
Other Expenses$13,906
Total Fundraising Expense$1,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,020--$126,020
Occupancy-$4,000-$4,000
Fees for Services Accounting-$3,125-$3,125
Information Technology--$1,114$1,114
Office Expenses-$147$166$313
Other Expenses$5,222$10-$10
Total Functional Expenses$131,242$7,404$1,280$139,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cave Creek Montessori SchoolCave Creek, AZ501c3Scholarships$69,520
Arcadia Montessori SchoolPhoenix, AZ501c3Scholarships$44,000
Green Fields Country Day SchoolTuscon, AZ501c3Scholarships$10,000
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
Audit committee
No
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 STE 1102, PHOENIX, AZ 85016

Signing Officer

Name
Ivan Pemberton
Title
President
Phone
5208227321
Signed
2016-02-10
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
583 GLENSHIRE LN, COTTONWOOD, AZ 86326-6146
Preparer
Dorothy Reinert
Phone
9286497420
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARCADIA MONTESSORI SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREEN FIELDS COUNTRY DAY SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN2860192719
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26000 N CAMINO DE LA TIERRA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAVE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUSCON
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131242
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.AZEDUCATIONFIRST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208227321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA EDUCATION FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0472006638
ReturnHeader/Filer/PhoneNum04808195049
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 E CAMELBACK ROAD STE 1102
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0583 GLENSHIRE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863266146
ReturnHeader/PreparerPersonGrp/PhoneNum09286497420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T17:59:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,206
Liabilities
$0
Net assets
$139,206
Revenue
$219,143
Expenses
$139,926
Net income
$79,217
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