Civic Intelligence

Arizona Education Association

990 • Fiscal year 2014 • EIN 86-0002685

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.ARIZONAEA.ORG

View Organization Page

345 East Palm LanePhoenix, AZ 85004

(602) 264-1774

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.81x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$207,768

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,407,170

Up $5,960 (+0.1%) from 2013

Net Assets

Up

$2,794,086

Up $144,063 (+5.4%) from 2013

Liabilities

Down

$4,613,084

Down $138,103 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$5,684,564

Down $87,884 (-1.5%) from 2013

Expenses

Down

$5,552,173

Down $214,613 (-3.7%) from 2013

Net Income

Up

$132,391

Up $126,729 (+2238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$7,407,170
Liabilities$4,613,084
Net Assets$2,794,086
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$5,684,564
Expenses$5,552,173
Net Income$132,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,729,483
Mission and Program Overview

Mission

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

To elevate the education profession and promote the cause of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,155,060$4,014,671▼ $140,389
Savings and Temporary Cash Investments$3,027,149$3,123,585▲ $96,436
Cash and Non-Interest-Bearing Accounts$146,373$220,071▲ $73,698
Accounts Receivable$41,824$38,351▼ $3,473
Prepaid Expenses and Deferred Charges$18,093$4,382▼ $13,711
Total Assets$7,401,210$7,407,170▲ $5,960
Other Assets Total$12,711$6,110▼ $6,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,986,456$2,877,830▼ $108,626
Deferred Revenue$869,460$832,176▼ $37,284
Accounts Payable and Accrued Expenses$644,362$663,841▲ $19,479
Other Liabilities$250,909$239,237▼ $11,672
Total Liabilities$4,751,187$4,613,084▼ $138,103
Net Assets / Fund Balance
Unrestricted Net Assets$2,650,023$2,794,086▲ $144,063
Total Net Assets Fund Balance$2,650,023$2,794,086▲ $144,063
Total Liabilities and Net Assets / Fund Balance$7,401,210$7,407,170▲ $5,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819,685$842,994$3,662,679
Land$1,010,000-$1,010,000
Equipment$48,852$539,388$588,240
Leasehold Improvements$136,134$283,084$419,218
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl D MathisExecutive DirectorFT$163,264$44,504$207,768
Andrew F MorrillPresidentFT$134,173$15,263$149,436
Renae CostaManager Field Org & SvcsFT$103,934$43,449$147,383
Michael a AiconeManager Business OperationsFT$109,494$37,572$147,066
Joseph H ThomasVice PresidentFT$21,958-$21,958
Nidia C LiasTreasurerFT$4,487-$4,487

Board Members and Trustees

NameTitle
John H WrightPast-president
Amber GouldDirector
Anita BowlandDirector
Chris MazaDirector
Dan IrelandDirector
Derek BornDirector
Esmeralda BatesDirector
Estevan CarreonDirector
Jason FreedDirector
Juan ChavezDirector
Judy MoyDirector
Julie CieniawskiDirector
Kathryn PivonkaDirector
Katie BarnesDirector
Laurie RichardsDirector
Maria LeyvaDirector
Marisol GarciaDirector
Mark DegrowDirector
Melanie CobosDirector
Rachel StaffordDirector
Tom OviattDirector
Mark SimonsExecutive Director
Kathleen Ramage-whitePast-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,230
Program Service Revenue
$5,615,820
Investment Income
$8,514
Other Revenue
$0
All Other Contributions
$60,230
Change in Net Assets
$132,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,716,983
Revenue Not Reported on Financial Statements
$-32,419
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,419
Total Revenue per Audited Statements
$5,716,983
Total Revenue per Form 990
$5,684,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,934,445
Other Expenses$1,613,065
Grants and Similar Amounts Paid$4,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,118,985
Current Officers, Directors, Trustees, and Key Employees---$601,527
Other Employee Benefits---$533,548
Pension Plan Contributions---$484,568
Travel---$333,102
Office Expenses---$283,349
Payroll Taxes---$195,817
Interest---$184,898
Fees for Services Legal---$171,959
Depreciation Depletion---$153,717
Advertising---$52,016
Occupancy---$49,460
Insurance---$30,247
Fees for Services Accounting---$20,250
Other Expenses---$15,898
Fees for Services Other---$15,058
All Other Expenses---$14,097
Grants to Domestic Orgs---$4,663
Total Functional Expenses$0$0$0$5,552,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,584,592
Expenses per Audited Statements$5,552,173
Total Expenses per Form 990$5,552,173
Expenses Not Reported on Form 990$32,419
Expenses Not Reported on Financial Statements$0
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$198,649
Current Year Nondeductible Lobbying and Political Cost$52,693
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$239,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

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

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

“Annually the organization requires a signed statement of disclosure from all officers, managers, directors, and employees. The aea executive director shall serve as the conflict of interest ("ci") officer and in that capacity shall be responsible for the implementation of the ci policy. The ci officer shall monitor the implementation of the ci policy. The ci officer shall recommend to the aea board of directors such modifications in the policy as he or she may from time to time deem appropriate. If the misconduct is against the executive director or the executive director is unable to perform this function then the general counsel will serve as the ci officer.”

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 education 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

EIN
86-0002685
Phone
6022641774

Signing Officer

Name
Mark J Simons
Title
Executive Director
Phone
6022641774
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Simons
Formed
1939
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
22
Employees
39
Volunteers
25

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on fair market value of swap agreement 11,672.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes uncertain tax positions in the financial statements when it is more likely than not the positions will not be sustained upon examination by taxing authorities. As of august 31, 2014, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent income netted with rent expenses on form 990 -44,919. Advertising revenue netted with advertising expenses 12,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted with rent income on form 990 44,919. Advertising revenue netted with advertising expenses -12,500.”

Raw XML AppendixShowing 400 of 606 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH H THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22NIDIA C LIAS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN RAMAGE-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN H WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERYL D MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL A AICONE
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm28RENAE COSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26109494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGER FIELD ORG & SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05729483
IRS990/GrossRentsGrp/RealAmt044919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt030247
IRS990/InterestGrp/TotalAmt0184898
IRS990/InvestmentIncomeGrp/ExclusionAmt08514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04155060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04014671
IRS990/LandBldgEquipCostOrOtherBssAmt05680137
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt044919
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02986456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02877830
IRS990/NetAssetsOrFundBalancesBOYAmt02650023
IRS990/NetAssetsOrFundBalancesEOYAmt02794086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049460
IRS990/OfficeExpensesGrp/TotalAmt0283349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012711
IRS990/OtherAssetsTotalGrp/EOYAmt06110
IRS990/OtherChangesInNetAssetsAmt011672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533548
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/TotalAmt0114952
IRS990/OtherExpensesGrp/TotalAmt1101240
IRS990/OtherExpensesGrp/TotalAmt272822
IRS990/OtherExpensesGrp/TotalAmt315898
IRS990/OtherLiabilitiesGrp/BOYAmt0250909
IRS990/OtherLiabilitiesGrp/EOYAmt0239237
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0195817
IRS990/PensionPlanContributionsGrp/TotalAmt0484568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04382
IRS990/PrincipalOfficerNm0MARK J SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL EDUCATION ASS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04442840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11151594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04442840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069758
IRS990/PYGrantsAndSimilarPaidAmt011640
IRS990/PYInvestmentIncomeAmt06731
IRS990/PYOtherExpensesAmt01714063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05695959
IRS990/PYRevenuesLessExpensesAmt05662
IRS990/PYSalariesCompEmpBnftPaidAmt04041083
IRS990/PYTotalExpensesAmt05766786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05772448
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,407,170
Liabilities
$4,613,084
Net assets
$2,794,086
Revenue
$5,684,564
Expenses
$5,552,173
Net income
$132,391
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