Civic Intelligence

Arizona Education Association

EIN 86-0002685 • 501(c)6 • Phoenix, AZ

View Organization Page

Profile

To elevate the education profession and promote the cause of education and to provide member support in arizona.

345 East Palm LanePhoenix, AZ 85004

www.arizonaea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,324,670

Up $644,753 (+6.7%) from 2024

Liabilities

Down

$2,707,456

Down $163,799 (-5.7%) from 2024

Net Assets

Up

$7,617,214

Up $808,552 (+12%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$11,399,464

Up $1,192,817 (+12%) from 2024

Expenses

Up

$10,590,912

Up $383,328 (+3.8%) from 2024

Net Income

Up

$808,552

Up $809,489 (+86392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,398,470Liabilities 2010: $5,285,104Net Assets 2010: $2,113,3662010Assets 2011: $8,276,449Liabilities 2011: $5,782,338Net Assets 2011: $2,494,1112011Assets 2012: $7,453,533Liabilities 2012: $4,991,865Net Assets 2012: $2,461,6682012Assets 2013: $7,401,210Liabilities 2013: $4,751,187Net Assets 2013: $2,650,0232013Assets 2014: $7,407,170Liabilities 2014: $4,613,084Net Assets 2014: $2,794,0862014Assets 2015: $7,231,999Liabilities 2015: $4,392,818Net Assets 2015: $2,839,1812015Assets 2016: $6,904,458Liabilities 2016: $4,055,026Net Assets 2016: $2,849,4322016Assets 2017: $6,530,810Liabilities 2017: $3,745,929Net Assets 2017: $2,784,8812017Assets 2018: $6,633,297Liabilities 2018: $3,837,091Net Assets 2018: $2,796,2062018Assets 2019: $7,165,639Liabilities 2019: $3,907,481Net Assets 2019: $3,258,1582019Assets 2020: $7,457,442Liabilities 2020: $3,671,439Net Assets 2020: $3,786,0032020Assets 2021: $8,129,999Liabilities 2021: $3,758,442Net Assets 2021: $4,371,5572021Assets 2022: $8,875,959Liabilities 2022: $2,737,807Net Assets 2022: $6,138,1522022Assets 2023: $9,617,938Liabilities 2023: $2,808,339Net Assets 2023: $6,809,5992023Assets 2024: $9,679,917Liabilities 2024: $2,871,255Net Assets 2024: $6,808,6622024Assets 2025: $10,324,670Liabilities 2025: $2,707,456Net Assets 2025: $7,617,2142025

Highlighted filing

2025

Assets$10,324,670
Liabilities$2,707,456
Net Assets$7,617,214
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,299,4642010Expenses 2011: $8,520,2042011Expenses 2012: $6,830,3642012Revenue 2013: $5,772,448Expenses 2013: $5,766,786Net Income 2013: $5,6622013Revenue 2014: $5,684,564Expenses 2014: $5,552,173Net Income 2014: $132,3912014Revenue 2015: $5,933,169Expenses 2015: $5,915,037Net Income 2015: $18,1322015Revenue 2016: $6,077,773Expenses 2016: $6,104,319Net Income 2016: -$26,5462016Revenue 2017: $6,065,021Expenses 2017: $6,212,939Net Income 2017: -$147,9182017Revenue 2018: $7,523,210Expenses 2018: $7,579,792Net Income 2018: -$56,5822018Revenue 2019: $7,223,020Expenses 2019: $6,785,271Net Income 2019: $437,7492019Revenue 2020: $8,337,391Expenses 2020: $7,809,546Net Income 2020: $527,8452020Revenue 2021: $7,870,679Expenses 2021: $7,285,125Net Income 2021: $585,5542021Revenue 2022: $8,539,336Expenses 2022: $7,379,953Net Income 2022: $1,159,3832022Revenue 2023: $8,731,120Expenses 2023: $8,046,397Net Income 2023: $684,7232023Revenue 2024: $10,206,647Expenses 2024: $10,207,584Net Income 2024: -$9372024Revenue 2025: $11,399,464Expenses 2025: $10,590,912Net Income 2025: $808,5522025

Highlighted filing

2025

Revenue$11,399,464
Expenses$10,590,912
Net Income$808,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,324,670
Liabilities
$2,707,456
Net assets
$7,617,214
Revenue
$11,399,464
Expenses
$10,590,912
Net income
$808,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$2.71$7.62$11.4$10.6$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$2.87$6.81$10.2$10.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$2.81$6.81$8.73$8.05$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$2.74$6.14$8.54$7.38$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.76$4.37$7.87$7.29$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$3.67$3.79$8.34$7.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.91$3.26$7.22$6.79$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.84$2.80$7.52$7.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$6.07$6.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.90$4.06$2.85$6.08$6.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.23$4.39$2.84$5.93$5.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.41$4.61$2.79$5.68$5.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.75$2.65$5.77$5.77$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.99$2.46$6.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$5.78$2.49$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$5.29$2.11$9.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$11,399,464
Mission and Program Overview

Mission

To elevate the education profession and promote the cause of education and to provide member support in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,960,758$6,002,860▲ $2,042,102
Land, Buildings, and Equipment, Net$3,030,809$2,870,365▼ $160,444
Cash and Non-Interest-Bearing Accounts$2,540,478$1,388,749▼ $1,151,729
Prepaid Expenses and Deferred Charges$34,912$43,868▲ $8,956
Accounts Receivable$109,861$15,729▼ $94,132
Total Assets$9,679,917$10,324,670▲ $644,753
Other Assets Total$3,099$3,099→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,810$1,459,195▼ $76,615
Accounts Payable and Accrued Expenses$961,989$808,025▼ $153,964
Deferred Revenue$373,456$440,236▲ $66,780
Total Liabilities$2,871,255$2,707,456▼ $163,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,164,852$6,802,130▲ $637,278
Net Assets With Donor Restrictions$643,810$815,084▲ $171,274
Total Net Assets Fund Balance$6,808,662$7,617,214▲ $808,552
Total Liabilities and Net Assets / Fund Balance$9,679,917$10,324,670▲ $644,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,698$1,862,981$3,662,679
Land$1,010,000-$1,010,000
Leasehold Improvements$34,465$591,294$625,759
Equipment$26,202$433,161$459,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis StennisOrganizational ConsultantFT$194,947$61,176$256,123
Marisol GarciaPresidentFT$153,330$91,844$245,174
Angela PhilpotVice PresidentFT$140,169$75,455$215,624
Elizabeth LeivasManger Growth StrategiesFT$129,150$66,374$195,524
Jessica SwansonManager of Business & TechFT$129,150$57,210$186,360
Wilford Comer IiGeneral CounselFT$139,050$41,240$180,290
Joaquin RiosExecutive Director (CEO)FT$132,600$39,841$172,441
Amber GouldTreasurerPT$24,997$7,054$32,051

Board Members and Trustees

NameTitle
Anastasia JimenezDirector
Anna BadillaDirector
Betsy BrianDirector
Dawn QuamahongnewaDirector
Gretchen CliftonDirector
Janet KovachDirector
Jasmin OwsleyDirector
Jennifer TracyDirector
Josh AtkinsDirector
Katie StellDirector
Katie WebbDirector
Kelley FisherDirector
Laurel MillerDirector
Luci MessingDirector
Nathaniel RateyDirector
Patrick CastroDirector
Sandra FaulkDirector
Silvia Vallin-alvaradoDirector
Tina QuinonezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Slingshot Campaigns LLCVoting Member Campaign519 W GEORGIA AVE, Phoenix, AZ 85013$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$941,472
Program Service Revenue
$10,171,773
Investment Income
$258,420
Other Revenue
$27,799
All Other Contributions
$941,472
Change in Net Assets
$808,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,399,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,399,464
Total Revenue per Form 990
$11,399,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,678,928
Other Expenses$3,799,775
Grants and Similar Amounts Paid$112,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,563,272
Other Employee Benefits---$1,162,965
Fees for Services Other---$1,021,881
Pension Plan Contributions---$962,812
All Other Expenses---$762,834
Current Officers, Directors, Trustees, and Key Employees---$699,481
Travel---$622,100
Occupancy---$382,454
Payroll Taxes---$290,398
Advertising---$271,707
Information Technology---$254,526
Other Expenses---$195,886
Depreciation Depletion---$160,444
Grants to Domestic Orgs---$112,209
Office Expenses---$105,943
Fees for Services Accounting---$22,000
Total Functional Expenses$0$0$0$10,590,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,590,912
Total Expenses per Audited Statements$10,590,912
Total Expenses per Form 990$10,590,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isaac Dist E aPhoenix, AZ501(c)(3)STUDENT SUPPORT: ESSENTIAL SUBSISTENCE$18,584
Deer Valley E aPhoenix, AZ501(c)(3)Student Support$7,500
Tucson Education AssociationTucson, AZ501(c)(3)Student Support$7,500
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$601,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Association members are teachers, community college professors, counselors, speech pathologists, bus drivers, secretaries, retired educators, and student teachers that also belong to more than 150 local affiliates across arizona.”

Form 990, Part VI, Section A, Line 7A

“Association members elect the members of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11B

“The business operations manager will review the form 990 prior to filing and will go over any questions with the preparer. The preparer will also review the form 990 with the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every employee, board member, and officer is required to complete and sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director was determined by the performance appraisal committee of the board of directors, as well as through a written employment contract, a compensation survey through nea and state alliance of educations associations, as well as full board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Education Association
EIN
86-0002685
Phone
6022641774
Address
345 EAST PALM LANE, PHOENIX, AZ 85004

Signing Officer

Name
Joaquin Rios
Title
Executive Director
Phone
6022641774
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joaquin Rios
Formed
1939
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
19
Employees
47
Volunteers
1,000

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“AUDIT COMMITTEE”

Financial Statement Notes

PART X, LINE 2:

“The association follows authoritative guidance for accounting for uncertainty in income taxes included in asc topic income taxes. These provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2025, and determined that there were no matters that would require recognition in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 730 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0961989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0808025
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IRS990/AccountsReceivableGrp/EOYAmt015729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.
IRS990/AdvertisingGrp/TotalAmt0271707
IRS990/AllOtherContributionsAmt0941472
IRS990/AllOtherExpensesGrp/TotalAmt0762834
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06022641774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 EAST PALM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0156000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
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IRS990/ContractorCompensationGrp/ServicesDesc0VOTING MEMBER CAMPAIGN
IRS990/CreditCounselingInd00
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IRS990/CYProgramServiceRevenueAmt010171773
IRS990/CYRevenuesLessExpensesAmt0808552
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IRS990/CYTotalExpensesAmt010590912
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011399464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt0440236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0160444
IRS990/Desc0ADVOCATED FOR SUPPORT OF ARIZONA'S PUBLIC SCHOOLS, IMPROVED THE QUALITY OF PUBLIC EDUCATION THROUGH POSITIVE CHANGE, AND IMPROVED THE PROFESSIONAL LIVES OF TEACHERS AND SCHOOL STAFF MEMBERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt047
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IRS990/FeesForServicesAccountingGrp/TotalAmt022000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt23ORGANIZATIONAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANGER GROWTH STRATEGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER OF BUSINESS & TECH
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IRS990/MissionDesc0TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.
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