Civic Intelligence

Arizona Association for the Education of Young Children

990 • Fiscal year 2016 • EIN 61-1448603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileAZAEYC.NET
23914 S Alma School RoadChandler, AZ 85248

(480) 323-6386

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$44,173

Down $54,511 (-55%) from 2015

Net Assets

Down

$33,363

Down $65,321 (-66%) from 2015

Liabilities

$10,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$338,591

Up $242,463 (+252%) from 2015

Expenses

Up

$403,912

Up $337,798 (+511%) from 2015

Net Income

Down

-$65,321

Down $95,335 (-318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $46,707Net Assets 2010: $46,7072010Assets 2011: $75,337Liabilities 2011: $02011Assets 2012: $44,403Liabilities 2012: $02012Assets 2015: $98,684Net Assets 2015: $98,6842015Assets 2016: $44,173Liabilities 2016: $10,810Net Assets 2016: $33,3632016Assets 2017: $104,609Liabilities 2017: $9,374Net Assets 2017: $95,2352017Assets 2018: $131,331Liabilities 2018: -$46,184Net Assets 2018: $177,5152018Assets 2019: $127,415Liabilities 2019: $28,387Net Assets 2019: $99,0282019Assets 2020: $186,374Liabilities 2020: $89,036Net Assets 2020: $97,3382020Assets 2021: $287,136Liabilities 2021: $186,506Net Assets 2021: $100,6302021Assets 2022: $450,309Liabilities 2022: $158,488Net Assets 2022: $291,8212022Assets 2023: $399,000Liabilities 2023: $81,701Net Assets 2023: $317,2992023Assets 2024: $582,443Liabilities 2024: $71,794Net Assets 2024: $510,6492024

Highlighted filing

2016

Assets$44,173
Liabilities$10,810
Net Assets$33,363
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $49,986Expenses 2010: $55,218Net Income 2010: -$5,2322010Revenue 2011: $68,678Expenses 2011: $40,048Net Income 2011: $28,6302011Revenue 2012: $42,021Expenses 2012: $72,955Net Income 2012: -$30,9342012Revenue 2015: $96,128Expenses 2015: $66,114Net Income 2015: $30,0142015Revenue 2016: $338,591Expenses 2016: $403,912Net Income 2016: -$65,3212016Revenue 2017: $312,403Expenses 2017: $268,779Net Income 2017: $43,6242017Revenue 2018: $262,106Expenses 2018: $179,832Net Income 2018: $82,2742018Revenue 2019: $147,952Expenses 2019: $226,509Net Income 2019: -$78,5572019Revenue 2020: $308,887Expenses 2020: $159,706Net Income 2020: $149,1812020Revenue 2021: $210,424Expenses 2021: $207,132Net Income 2021: $3,2922021Revenue 2022: $443,921Expenses 2022: $331,001Net Income 2022: $112,9202022Revenue 2023: $494,834Expenses 2023: $469,356Net Income 2023: $25,4782023Revenue 2024: $467,556Expenses 2024: $274,206Net Income 2024: $193,3502024

Highlighted filing

2016

Revenue$338,591
Expenses$403,912
Net Income-$65,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$338,591
Mission and Program Overview

Mission

AzAEYC supports the mission and goals of NAEYC in Arizona. In working to advance the early childhood profession, AzAEYC supports all who care for, educate, and work on behalf of young children.

Azaeyc promotes high-quality early learning for all children, birth through age 8, by connecting practice, policy, and research. We advance a diverse, dynamic early childhood profession and support all who care for, educate, and work on behalf of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,745$35,750▲ $20,005
Rtn Earn Endowment Incm Other Fnds$98,684$33,363▼ $65,321
Cash and Non-Interest-Bearing Accounts$82,939$8,423▼ $74,516
Total Assets$98,684$44,173▼ $54,511
Liabilities
Accounts Payable and Accrued Expenses-$10,810-
Total Liabilities$0$10,810▲ $10,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,684$33,363▼ $65,321
Total Liabilities and Net Assets / Fund Balance$98,684$44,173▼ $54,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa BusbyPresident
Ana BribiescaDirector
Ben AltenederDirector
Claire SchonaertsDirector
Elizabeth TaylorDirector
Eric BucherDirector
Jenny DouglasDirector
Jonathan Adam GonzalesDirector
Mckenna PyeattDirector
Stacia EmersonDirector
W Aaron Montano SearlesDirector
Lena MalofeevaSecretary
Julia ButlerTreasurer
Martha MunozVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,579
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$321,350
Change in Net Assets
$-65,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,772
Salaries, Compensation, and Employee Benefits$87,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$90,248--$90,248
Other Salaries and Wages$87,140--$87,140
Fees for Services Legal$23,698--$23,698
Conferences and Meetings$17,543--$17,543
Travel$15,548--$15,548
All Other Expenses$5,629--$5,629
Insurance$3,165--$3,165
Fees for Services Accounting$1,448--$1,448
Other Expenses$1,164--$1,164
Total Functional Expenses$403,912$0$0$403,912
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
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

“Officers of the board review form 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arizona Association for the
EIN
61-1448603
Address
23914 S ALMA SCHOOL ROAD, CHANDLER, AZ 85248

Signing Officer

Name
Melissa Busby
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Busby
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
25

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Azaeyc promotes high-quality early learning for all children, birth through age 8, by connecting practice, policy, and research. We advance a diverse, dynamic early childhood profession and support all who care for, educate, and work on behalf of young children”

Form 990, Page 2, Part III, Line 4D

“Provide and support high quality professional development opportunities and resources for early childhood professionals. Maintain arizona early childhood workforce registry and professional development network. 10,000 people are registered.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042002
IRS990ScheduleA/Total509Grp/TotalAmt0572240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572321
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AZAEYC PROMOTES HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING PRACTICE, POLICY, AND RESEARCH. WE ADVANCE A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORT ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AND SUPPORT HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND RESOURCES FOR EARLY CHILDHOOD PROFESSIONALS. MAINTAIN ARIZONA EARLY CHILDHOOD WORKFORCE REGISTRY AND PROFESSIONAL DEVELOPMENT NETWORK. 10,000 PEOPLE ARE REGISTERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE BOARD REVIEW FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098684
IRS990/TotalAssetsEOYAmt044173
IRS990/TotalAssetsGrp/BOYAmt098684
IRS990/TotalAssetsGrp/EOYAmt044173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338579
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010810
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033363
IRS990/TotalOtherProgSrvcExpenseAmt0403912
IRS990/TotalProgramServiceExpensesAmt0403912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338591
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044173
IRS990/TravelGrp/ProgramServicesAmt015548
IRS990/TravelGrp/TotalAmt015548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08470 N OVERFIELD RD
IRS990/USAddress/CityNm0COOLIDGE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085128
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0AZAEYC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION OF YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0611448603
ReturnHeader/Filer/USAddress/AddressLine1Txt023914 S ALMA SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD582F744E4D41E030E639E66DB7C69A4E8D0155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD582F744E4D41E030E639E66DB7C69A4E8D0155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02017-11-15T11:27:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$44,173
Liabilities
$10,810
Net assets
$33,363
Revenue
$338,591
Expenses
$403,912
Net income
-$65,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.72$5.11$4.68$2.74$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.82$3.17$4.95$4.69$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.58$2.92$4.44$3.31$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.87$1.01$2.10$2.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.89$0.97$3.09$1.60$1.49
2019Summary only. Only limited summary data is available for this year.$1.27$0.28$0.99$1.48$2.27$0.79
2018Summary only. Only limited summary data is available for this year.$1.31$0.46$1.78$2.62$1.80$0.82
2017Summary only. Only limited summary data is available for this year.$1.05$0.09$0.95$3.12$2.69$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$3.39$4.04$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.96$0.66$0.30
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.42$0.73$0.31
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.69$0.40$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.50$0.55$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits