Civic Intelligence

Parent Alliance for Students with Exceptional Needs

990PF • Fiscal year 2020 • EIN 83-2054691

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 02, 2022

Organization Profilepasen.org
2646 W Highland AvenuePhoenix, AZ 85017

(480) 469-7505

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$6,657

No earlier filing loaded for comparison.

Net Assets

$5,484

No earlier filing loaded for comparison.

Liabilities

$1,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

$11,637

No earlier filing loaded for comparison.

Expenses

$8,214

No earlier filing loaded for comparison.

Net Income

$3,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $6,657Liabilities 2020: $1,173Net Assets 2020: $5,4842020Assets 2021: $12,246Liabilities 2021: $1,173Net Assets 2021: $11,0732021Assets 2024: $33,754Liabilities 2024: $1,173Net Assets 2024: $32,5812024

Highlighted filing

2020

Assets$6,657
Liabilities$1,173
Net Assets$5,484
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $11,637Expenses 2020: $8,214Net Income 2020: $3,4232020Revenue 2021: $24,393Expenses 2021: $18,889Net Income 2021: $5,5042021Revenue 2024: $207,705Expenses 2024: $233,278Net Income 2024: -$25,5732024

Highlighted filing

2020

Revenue$11,637
Expenses$8,214
Net Income$3,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 2, 2022
Return Version
2019v5.0
Mission and Program Overview

Mission

See Form 990, Part I, Line 1.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarrisChairmanPT$0--
Michelle HarrisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Exceptional Students Association
EIN
83-2054691
Phone
4804697505
Address
2646 W Highland Avenue, Phoenix, AZ 85017

Signing Officer

Name
John Harris
Title
Chairman
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Tovella Dowling PC
Address
501 W Broadway Suite 1310, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
Raw XML Appendix216 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
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0advocacy work
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1convention
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2rentals of assistive tech
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt03523
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1450
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt2808
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03881
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03881
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07756
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0310
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07904
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03881
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07083
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07083
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08214
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03423
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02061
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05484
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0328
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0328
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0328
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt06657
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0-30
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0-30
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0-30
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03109
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06277
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06277
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt01173
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01173
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02061
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03234
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06657
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02061
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05484
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06657
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06277
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0100
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0380
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0328
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06557
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michelle Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02646 W Highland Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12646 W Highland Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185017
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07083
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07083
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07083
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02646 W Highland Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Phoenix
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0850173665
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michelle Harris
IRS990PF/StatementsRegardingActyGrp/PhoneNum04804697505
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0pasen.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0provide education, low-cost services, and support to families with students who fall outside the bell curve from preschool to adulthood programs include advocacy, raining, convention/conference, child care, tutoring, assistive technology rentals
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07083
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0328
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010006
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07083
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03251
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal & professional fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0310
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0advertising & marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1bank charges & fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4job supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5office supplies & software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6other business expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0advocacy work
OtherIncomeSchedule2/OtherIncomeDetail/Desc1convention
OtherIncomeSchedule2/OtherIncomeDetail/Desc2rentals of assistive tech
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03523
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-450
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2808
ReasonableCauseExplanation/ExplanationTxt0The organization had engaged a third party professional to prepare and file its Form 1023 application for recognition of exemption under section 501(c)(3). The preparer erroneously checked the incorrect box, classifying the organization as a private foundation rather than a public charity. Due to the misclassification, the organization was unable to file a Form 990-N for the 2019 tax year (and prior and subsequent years to date) and became delinquent due to its failure to file a Form 990-PF for such years. The organization has since retained nonprofit counsel to correct the aforementioned error. Through counsel, the organization recently filed a Form 8940 request for miscellaneous determination to classify the organization as a public charity retroactive to its date of incorporation which is 7/21/2018. Form 8940 is pending processing. Upon advice of the IRS, the organization is filing this Form 990-PF in the interim to cure its current delinquency. Once the organization receives determination of its public charity status, the organization will re-file with a Form 990-N. the organization did not act willfully with respect to its failure to comply with the annual filing requirements and further, At all times, the organization's board exercised ordinary business care and prudence in retaining professionals to assist with its legal and tax compliance. For these reasons, the organization respectfully request abatement of the penalty imposed pursuant to Internal Revenue Code Section 6652(c).
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Exceptional Students Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0832054691
ReturnHeader/Filer/PhoneNum04804697505
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 W Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872635810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tovella Dowling PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Broadway Suite 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06199309332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie U Nguyen Esq
ReturnHeader/ReturnTs02022-03-02T09:47:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,657
Liabilities
$1,173
Net assets
$5,484
Revenue
$11,637
Expenses
$8,214
Net income
$3,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.08$2.33$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.24$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.12$0.08$0.03