Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0002685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Simons | Executive Director | FT | $149,382 | $55,550 | $204,932 |
| Jennifer Loredo | Mgr. Field Organizing & Svc | FT | $103,745 | $53,216 | $156,961 |
| Joe Thomas | President | FT | $123,911 | $29,117 | $153,028 |
| Margaret M Sleeper | Mgr. Business & Technology | FT | $108,379 | $42,616 | $150,995 |
| Doug Kilgore | Organizational Consultant | FT | $103,508 | $45,751 | $149,259 |
| Matthew Kruse | Organizational Consultant | FT | $102,819 | $41,136 | $143,955 |
| Marisol Garcia | Vice President | PT | $4,320 | - | $4,320 |
| Angela Philpot | Treasurer | PT | $345 | - | $345 |
| Name | Title |
|---|---|
| Amber Gould | Director |
| April Coleman | Director |
| Audrey Cunneely | Director |
| Christy Sainz | Director |
| Danny Barlow | Director |
| David Hernandez Iii | Director |
| Denise Albright | Director |
| Derek Born | Director |
| Eboney Mckinney | Director |
| Julie Cieniawski | Director |
| Karen Guss | Director |
| Kelly Fisher | Director |
| Kinora Hernandez | Director |
| Kyla Kushner | Director |
| Mindy Whalen | Director |
| Nancy Schwartz | Director |
| Nicole Cozad | Director |
| Paul Lowes | Director |
| Rachel Stafford | Director |
| Stacy Brown | Director |
| Steve Adams | Director |
| Vanessa Jimenez | Director |
| Tom Oviatt | Director (through 2/17) |
| Wendy Clifford | Director (through 3/17) |
| Aarin Klovenaas | Director (through 5/17) |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $181,548 |
| Total Nondeductible Lobbying and Political Cost | $181,548 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $92,110 |
“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.”
“Association members elect the members of the governing body of the organization.”
“The business operations manager will review the form 990 prior to filing and will go over any questions with the preparer.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gain on fair market value of swap agreement 83,367.”
“This process has not changed from the prior year.”
“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.”
“Rent expenses netted with rent income -46,205. Advertising revenue netted with advertising expenses 14,800.”
“Rent expenses netted with rent income on 990 46,205.”
“Advertising revenue netted with advertising expenses 14,800.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 588307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 507592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43425 |
| IRS990/AllOtherContributionsAmt | 0 | 121792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022641774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 EAST PALM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 552645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4270 |
| IRS990/CYOtherExpensesAmt | 0 | 2091636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5938959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4119553 |
| IRS990/CYTotalExpensesAmt | 0 | 6212939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6065021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 651317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 636928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188913 |
| IRS990/Desc | 0 | ADVOCATED 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122260 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 155450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 55550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 42616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 53216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 41136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 45751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN GUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY SAINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY CUNNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE CIENIAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM OVIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MINDY WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLA KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HERNANDEZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEREK BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AARIN KLOVENAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHEL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KINORA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EBONEY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICOLE COZAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANGELA PHILPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARISOL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARGARET M SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER LOREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MATTHEW KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DOUG KILGORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 4320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 123911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 149382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THROUGH 3/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THROUGH 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THROUGH 5/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MGR. BUSINESS & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MGR. FIELD ORGANIZING & SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ORGANIZATIONAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ORGANIZATIONAL CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6113793 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28627 |
| IRS990/InterestGrp/TotalAmt | 0 | 162851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1869325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3990670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3922345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5791670 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2567 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2639925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2509299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2849432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2784881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 83367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 645819 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2197200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 532489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13973 |
| IRS990/PrincipalOfficerNm | 0 | MARK J SIMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.