Civic Intelligence

Arizona Education Association

990 • Fiscal year 2012 • EIN 86-0002685

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.ARIZONAEA.ORG

View Organization Page

345 East Palm Lane85004
Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,453,533

Down $822,916 (-9.9%) from 2011

Net Assets

Down

$2,461,668

Down $32,443 (-1.3%) from 2011

Liabilities

Down

$4,991,865

Down $790,473 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,830,364

Down $1,689,840 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$7,453,533
Liabilities$4,991,865
Net Assets$2,461,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,830,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$6,856,721
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0002685
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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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IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29PRESIDENT
IRS990/Form990PartVIISectionA/Title30VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title31TREASURER
IRS990/Form990PartVIISectionA/Title32PAST-TREASURER
IRS990/Form990PartVIISectionA/Title33PAST-PRESIDENT
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title37MANAGER BUSINESS OPERATION
IRS990/Form990PartVIISectionA/Title38MANAGER FIELD ORG & SVCS
IRS990/Form990PartVIISectionA/Title39ORGANIZATIONAL CONSULTANT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY015232
IRS990/GrantsAndSimilarAmntsPriorYear0323404
IRS990/GrantsToDomesticOrgs/Total015232
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06856721
IRS990/GrossRents/Real042439
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total029052
IRS990/Interest/Total0222416
IRS990/InvestmentIncomeCurrentYear04900
IRS990/InvestmentIncome/ExclusionAmount04900
IRS990/InvestmentIncomePriorYear018580
IRS990/InvestmentIncome/TotalRevenueColumn04900
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01389198
IRS990/LandBuildingsEquipmentBasis05674968
IRS990/LandBuildingsEquipmentBasisNet/BOY04398425
IRS990/LandBuildingsEquipmentBasisNet/EOY04285770
IRS990/LessRentalExpenses/Real042439
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03216428
IRS990/MortNotesPyblSecuredInvestProp/EOY03088733
IRS990/NameOfPrincipalOfficerPerson0MICHAEL AICONE
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers036
IRS990/NbrVotingMembersGoverningBody036
IRS990/NetAssetsOrFundBalancesBOY02494111

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,453,533
Liabilities
$4,991,865
Net assets
$2,461,668
Revenue
-
Expenses
$6,830,364
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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