Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$29,974
Down $22,048 (-42%) from 2017
Net Assets
$26,226
No earlier filing loaded for comparison.
Liabilities
Up$3,748
Up $1,618 (+76%) from 2017
Revenue And Expenses
Revenue
Down$68,668
Down $24,559 (-26%) from 2017
Expenses
Down$92,334
Down $1,270 (-1.4%) from 2017
Net Income
Down-$23,666
Down $23,289 (-6177%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- May 23, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $72,185
Mission and Program Overview
Mission
Arizona health & physical education provides leadership through continuing professional development and advocacy that ensures effective delivery of evidence-informed school physical education and community based physical activity programs that foster healthy, active, and physically literate youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE AND LOCAL PROGRAM EVENTS INCLUDE:1. THE STATE CONVENTION IS HELD ANNUALLY OVER 2.5 DAYS AND FEATURES CLASSES, KEYNOTE SPEAKERS AND EXHIBITS, ALL GEARED TO SCHOOL AND COMMUNITY BASED PHYSICAL EDUCATION EDUCATORS. 2. A ONE-DAY CONFERENCE PROVIDES VALUABLE EDUCATION AND TRAINING TO THOSE WORKING WITH STUDENTS WITH SPECIAL NEEDS. IT IS HELD AT A FACILITY THAT IS SPECIALLY DESIGNED FOR THOSE WITH PHYSICAL OR OTHER LIMITATION.3. A VARIETY OF WORKSHOPS INTENDED TO BRING NEW LEARNING OPPORTUNITIES TO MEMBERS AND THE COMMUNITY AT LARGE. | $0 | $56,693 |
| THE NATIONAL CONVENTION IS HELD OVER FIVE DAYS AND INCLUDES OVER 300 SESSIONS AND APPROXIMATELY 5,000 ATTENDEES. THE CONVENTION OFFERS ATTENDEES THE OPPORTUNITY TO BECOME MORE EFFECTIVE EDUCATORS BY DISCOVERING NEW PROGRAMS, PRODUCTS AND SERVICES THAT CAN BE USED TO ENHANCE EDUCATION. | $0 | $7,010 |
| SHAPE ARIZONA OFFERS THE FOLLOWING AWARDS TO MEMBER TEACHERS TO ENCOURAGE EXCELLENCE: ELEMENTARY PHYSICAL EDUCATION TEACHER OF THE YEARMIDDLE SCHOOL PHYSICAL EDUCATION TEACHER OF THE YEARHIGH SCHOOL PHYSICAL EDUCATION OF THE YEARADAPTED PHYSICAL EDUCATION TEACHER OF THE YEARHEALTH EDUCATION TEACHER OF THE YEARDANCE EDUCATION TEACHER OF THE YEARADMINISTRATOR OF THE YEARROOKIE PHYSICAL EDUCATION TEACHER OF THE YEAR | $0 | $1,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM LONG | Treasurer / CFO Until 3-2018 | PT | $2,200 | - | $2,200 |
| KERI SCHOEFF | President / CEO Until 10-2017 | - | $0 | - | - |
| PRISCILLA IOSCA | Secretary | - | $0 | - | - |
| LYNN PREBLE | President / CEO Since 10-2017 | - | $0 | - | - |
| MATT MIXER | Executive Director | PT | $0 | - | - |
| HEATHER CHEWNING | President Elect Since 10-2017 | - | $0 | - | - |
| JENNIFER HOUSTON | Director Since 10-2017 | - | $0 | - | - |
| TONI CHILTON | Director | - | $0 | - | - |
| CEDRIC COLLINS | Director | - | $0 | - | - |
| KAYLA WARREN | Director Since 10-2017 | - | $0 | - | - |
| LEE SCHUTT | Director Since 10-2017 | - | $0 | - | - |
| MORGAN PARDY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shape Arizona
- EIN
- 81-2767746
- Phone
- 4809694957
- Address
- 5235 E SOUTHERN AVE D106-461, MESA, AZ 85206
Signing Officer
- Name
- Heather Chewning
- Title
- President/CEO
- Phone
- 4809694957
- Signed
- 2019-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,393. Returns and allowances: 0. Less cost of goods sold: 1,387. Gross profit: 4,006. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,387. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,387.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: investment income. Amount: 226.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 394. Description: other expenses. Amount: 1,835. Total to form 990-ez, line 14: 2,229.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 4,735. Description: information technology. Amount: 11,480. Description: travel. Amount: 8,695. Description: conferences. Amount: 3,507. Description: insurance. Amount: 1,848. Description: supplies. Amount: 431. Description: advertising. Amount: 60. Description: convention. Amount: 44,084. Description: awards. Amount: 1,207. Total to form 990-ez, line 16: 76,047.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposit on future conventions. Beg. Of year amount: 4,476. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 681. End of year amount: 1,315.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 2,130. End of year amount: 3,748.”
Raw XML Appendix263 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4809694957 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5235 E SOUTHERN AVE SUITE D106-461 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15051 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1387 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11590 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29974 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2060 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 150 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72185 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5393 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9084 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26226 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2229 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERI SCHOEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PRISCILLA IOSCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN PREBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT MIXER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER CHEWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TONI CHILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CEDRIC COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAYLA WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LEE SCHUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MORGAN PARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT / CEO UNTIL 10-2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER / CFO UNTIL 3-2018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT / CEO SINCE 10-2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT ELECT SINCE 10-2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR SINCE 10-2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR SINCE 10-2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR SINCE 10-2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5157 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1315 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76047 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARIZONA HEALTH & PHYSICAL EDUCATION PROVIDES LEADERSHIP THROUGH CONTINUING PROFESSIONAL DEVELOPMENT AND ADVOCACY THAT ENSURES EFFECTIVE DELIVERY OF EVIDENCE-INFORMED SCHOOL PHYSICAL EDUCATION AND COMMUNITY BASED PHYSICAL ACTIVITY PROGRAMS THAT FOSTER HEALTHY, ACTIVE, AND PHYSICALLY LITERATE YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1468 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE AND LOCAL PROGRAM EVENTS INCLUDE:1. THE STATE CONVENTION IS HELD ANNUALLY OVER 2.5 DAYS AND FEATURES CLASSES, KEYNOTE SPEAKERS AND EXHIBITS, ALL GEARED TO SCHOOL AND COMMUNITY BASED PHYSICAL EDUCATION EDUCATORS. 2. A ONE-DAY CONFERENCE PROVIDES VALUABLE EDUCATION AND TRAINING TO THOSE WORKING WITH STUDENTS WITH SPECIAL NEEDS. IT IS HELD AT A FACILITY THAT IS SPECIALLY DESIGNED FOR THOSE WITH PHYSICAL OR OTHER LIMITATION.3. A VARIETY OF WORKSHOPS INTENDED TO BRING NEW LEARNING OPPORTUNITIES TO MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE NATIONAL CONVENTION IS HELD OVER FIVE DAYS AND INCLUDES OVER 300 SESSIONS AND APPROXIMATELY 5,000 ATTENDEES. THE CONVENTION OFFERS ATTENDEES THE OPPORTUNITY TO BECOME MORE EFFECTIVE EDUCATORS BY DISCOVERING NEW PROGRAMS, PRODUCTS AND SERVICES THAT CAN BE USED TO ENHANCE EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SHAPE ARIZONA OFFERS THE FOLLOWING AWARDS TO MEMBER TEACHERS TO ENCOURAGE EXCELLENCE: ELEMENTARY PHYSICAL EDUCATION TEACHER OF THE YEARMIDDLE SCHOOL PHYSICAL EDUCATION TEACHER OF THE YEARHIGH SCHOOL PHYSICAL EDUCATION OF THE YEARADAPTED PHYSICAL EDUCATION TEACHER OF THE YEARHEALTH EDUCATION TEACHER OF THE YEARDANCE EDUCATION TEACHER OF THE YEARADMINISTRATOR OF THE YEARROOKIE PHYSICAL EDUCATION TEACHER OF THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2130 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 80 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3748 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64910 |
| IRS990EZ/TotalRevenueAmt | 0 | 68668 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZHPE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24135 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45100 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242898 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 445291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 447268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 5,393. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,387. GROSS PROFIT: 4,006. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,387. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 394. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,835. TOTAL TO FORM 990-EZ, LINE 14: 2,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,735. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 11,480. DESCRIPTION: TRAVEL. AMOUNT: 8,695. DESCRIPTION: CONFERENCES. AMOUNT: 3,507. DESCRIPTION: INSURANCE. AMOUNT: 1,848. DESCRIPTION: SUPPLIES. AMOUNT: 431. DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: CONVENTION. AMOUNT: 44,084. DESCRIPTION: AWARDS. AMOUNT: 1,207. TOTAL TO FORM 990-EZ, LINE 16: 76,047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPOSIT ON FUTURE CONVENTIONS. BEG. OF YEAR AMOUNT: 4,476. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 1,315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,130. END OF YEAR AMOUNT: 3,748. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER CHEWNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809694957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAPE ARIZONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAP |
| ReturnHeader/Filer/EIN | 0 | 812767746 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809694957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5235 E SOUTHERN AVE D106-461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA01F4265CAC53CB98DDFB70C4957161C37E40B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1B7D71B7108405A875F2F48C7717EE239B6F230 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.205.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:47:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-23T17:05:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,974
- Liabilities
- $3,748
- Net assets
- $26,226
- Revenue
- $68,668
- Expenses
- $92,334
- Net income
- -$23,666