Civic Intelligence

Arizona Education Association

990 • Fiscal year 2017 • EIN 86-0002685

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.62x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$204,932

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,530,810

Down $373,648 (-5.4%) from 2016

Net Assets

Down

$2,784,881

Down $64,551 (-2.3%) from 2016

Liabilities

Down

$3,745,929

Down $309,097 (-7.6%) from 2016

Revenue

Down

$6,065,021

Down $12,752 (-0.2%) from 2016

Expenses

Up

$6,212,939

Up $108,620 (+1.8%) from 2016

Net Income

Down

-$147,918

Down $121,372 (-457%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,530,810
Liabilities$3,745,929
Net Assets$2,784,881

Operations Trend

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

2017

Revenue$6,065,021
Expenses$6,212,939
Net Income-$147,918
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,113,793
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$3,990,670$3,922,345▼ $68,325
Savings and Temporary Cash Investments$2,706,082$2,521,135▼ $184,947
Cash and Non-Interest-Bearing Accounts$173,262$64,938▼ $108,324
Prepaid Expenses and Deferred Charges$10,656$13,973▲ $3,317
Accounts Receivable$23,025$7,656▼ $15,369
Total Assets$6,904,458$6,530,810▼ $373,648
Other Assets Total$763$763→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,639,925$2,509,299▼ $130,626
Deferred Revenue$651,317$636,928▼ $14,389
Accounts Payable and Accrued Expenses$588,307$507,592▼ $80,715
Other Liabilities$175,477$92,110▼ $83,367
Total Liabilities$4,055,026$3,745,929▼ $309,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,849,432$2,784,881▼ $64,551
Total Net Assets Fund Balance$2,849,432$2,784,881▼ $64,551
Total Liabilities and Net Assets / Fund Balance$6,904,458$6,530,810▼ $373,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,678$1,104,001$3,662,679
Land$1,010,000-$1,010,000
Other Land Buildings$212,103$398,597$610,700
Leasehold Improvements$141,564$366,727$508,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SimonsExecutive DirectorFT$149,382$55,550$204,932
Jennifer LoredoMgr. Field Organizing & SvcFT$103,745$53,216$156,961
Joe ThomasPresidentFT$123,911$29,117$153,028
Margaret M SleeperMgr. Business & TechnologyFT$108,379$42,616$150,995
Doug KilgoreOrganizational ConsultantFT$103,508$45,751$149,259
Matthew KruseOrganizational ConsultantFT$102,819$41,136$143,955
Marisol GarciaVice PresidentPT$4,320-$4,320
Angela PhilpotTreasurerPT$345-$345

Board Members and Trustees

NameTitle
Amber GouldDirector
April ColemanDirector
Audrey CunneelyDirector
Christy SainzDirector
Danny BarlowDirector
David Hernandez IiiDirector
Denise AlbrightDirector
Derek BornDirector
Eboney MckinneyDirector
Julie CieniawskiDirector
Karen GussDirector
Kelly FisherDirector
Kinora HernandezDirector
Kyla KushnerDirector
Mindy WhalenDirector
Nancy SchwartzDirector
Nicole CozadDirector
Paul LowesDirector
Rachel StaffordDirector
Stacy BrownDirector
Steve AdamsDirector
Vanessa JimenezDirector
Tom OviattDirector (through 2/17)
Wendy CliffordDirector (through 3/17)
Aarin KlovenaasDirector (through 5/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$121,792
Program Service Revenue
$5,938,959
Investment Income
$4,270
Other Revenue
$0
All Other Contributions
$121,792
Change in Net Assets
$-147,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,096,426
Revenue Not Reported on Financial Statements
$-31,405
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,405
Total Revenue per Audited Statements
$6,096,426
Total Revenue per Form 990
$6,065,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,553
Other Expenses$2,091,636
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,197,200
Other Employee Benefits---$645,819
Current Officers, Directors, Trustees, and Key Employees---$552,645
Pension Plan Contributions---$532,489
Travel---$447,483
Office Expenses---$372,171
Payroll Taxes---$191,400
Depreciation Depletion---$188,913
Interest---$162,851
Fees for Services Lobbying---$155,450
Fees for Services Other---$154,269
Occupancy---$140,657
Fees for Services Legal---$122,260
Information Technology---$78,403
Advertising---$43,425
Insurance---$28,627
Fees for Services Accounting---$18,750
Other Expenses---$4,935
All Other Expenses---$2,437
Grants to Domestic Orgs---$1,750
Total Functional Expenses$0$0$0$6,212,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,244,344
Total Expenses per Form 990$6,212,939
Expenses per Audited Statements$6,198,139
Expenses Not Reported on Form 990$46,205
Expenses Not Reported on Financial Statements$14,800
Other Expense Adjustments$14,800
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
Current Year Nondeductible Lobbying and Political Cost$181,548
Total Nondeductible Lobbying and Political Cost$181,548
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$92,110
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 11B

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

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

Signing Officer

Name
Mark J Simons
Title
Executive Director
Phone
6022641774
Signed
2017-11-09
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
48

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on fair market value of swap agreement 83,367.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

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, 2017, 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 expenses netted with rent income -46,205. Advertising revenue netted with advertising expenses 14,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted with rent income on 990 46,205.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Advertising revenue netted with advertising expenses 14,800.

Raw XML AppendixShowing 400 of 701 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/BOYAmt0588307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0507592
IRS990/AccountsReceivableGrp/BOYAmt023025
IRS990/AccountsReceivableGrp/EOYAmt07656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION
IRS990/AdvertisingGrp/TotalAmt043425
IRS990/AllOtherContributionsAmt0121792
IRS990/AllOtherExpensesGrp/TotalAmt02437
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022641774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 EAST PALM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173262
IRS990/CashNonInterestBearingGrp/EOYAmt064938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0552645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121792
IRS990/CYGrantsAndSimilarPaidAmt01750
IRS990/CYInvestmentIncomeAmt04270
IRS990/CYOtherExpensesAmt02091636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05938959
IRS990/CYRevenuesLessExpensesAmt0-147918
IRS990/CYSalariesCompEmpBnftPaidAmt04119553
IRS990/CYTotalExpensesAmt06212939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06065021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0651317
IRS990/DeferredRevenueGrp/EOYAmt0636928
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0188913
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018750
IRS990/FeesForServicesLegalGrp/TotalAmt0122260
IRS990/FeesForServicesLobbyingGrp/TotalAmt0155450
IRS990/FeesForServicesOtherGrp/TotalAmt0154269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2855550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2942616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3053216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3141136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3245751
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY SAINZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY CUNNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CIENIAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LOWES
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM OVIATT
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14MINDY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLA KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HERNANDEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK BORN
IRS990/Form990PartVIISectionAGrp/PersonNm19AARIN KLOVENAAS
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21KINORA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23EBONEY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE COZAD
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELA PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm26MARISOL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET M SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER LOREDO
IRS990/Form990PartVIISectionAGrp/PersonNm31MATTHEW KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm32DOUG KILGORE
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27123911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28149382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29108379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31102819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32103508
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH 2/17)
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 (THROUGH 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29MGR. BUSINESS & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30MGR. FIELD ORGANIZING & SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt31ORGANIZATIONAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ORGANIZATIONAL CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06113793
IRS990/GrossRentsGrp/RealAmt046205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078403
IRS990/InsuranceGrp/TotalAmt028627
IRS990/InterestGrp/TotalAmt0162851
IRS990/InvestmentIncomeGrp/ExclusionAmt06837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01869325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03990670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03922345
IRS990/LandBldgEquipCostOrOtherBssAmt05791670
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02567
IRS990/LessRentalExpensesGrp/RealAmt046205
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/BOYAmt02639925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02509299
IRS990/NetAssetsOrFundBalancesBOYAmt02849432
IRS990/NetAssetsOrFundBalancesEOYAmt02784881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0140657
IRS990/OfficeExpensesGrp/TotalAmt0372171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763
IRS990/OtherAssetsTotalGrp/EOYAmt0763
IRS990/OtherChangesInNetAssetsAmt083367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645819
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt0119946
IRS990/OtherExpensesGrp/TotalAmt136124
IRS990/OtherExpensesGrp/TotalAmt214935
IRS990/OtherExpensesGrp/TotalAmt34935
IRS990/OtherLiabilitiesGrp/BOYAmt0175477
IRS990/OtherLiabilitiesGrp/EOYAmt092110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0191400
IRS990/PensionPlanContributionsGrp/TotalAmt0532489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013973
IRS990/PrincipalOfficerNm0MARK J SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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