Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0002685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$6,633,297
Up $102,487 (+1.6%) from 2017
Net Assets
Up$2,796,206
Up $11,325 (+0.4%) from 2017
Liabilities
Up$3,837,091
Up $91,162 (+2.4%) from 2017
Revenue
Up$7,523,210
Up $1,458,189 (+24%) from 2017
Expenses
Up$7,579,792
Up $1,366,853 (+22%) from 2017
Net Income
Up-$56,582
Up $91,336 (+62%) from 2017
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 | $3,922,345 | $3,791,290 | ▼ $131,055 |
| Savings and Temporary Cash Investments | $2,521,135 | $2,565,808 | ▲ $44,673 |
| Cash and Non-Interest-Bearing Accounts | $64,938 | $206,548 | ▲ $141,610 |
| Accounts Receivable | $7,656 | $56,274 | ▲ $48,618 |
| Prepaid Expenses and Deferred Charges | $13,973 | $12,614 | ▼ $1,359 |
| Total Assets | $6,530,810 | $6,633,297 | ▲ $102,487 |
| Other Assets Total | $763 | $763 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,509,299 | $2,370,351 | ▼ $138,948 |
| Deferred Revenue | $636,928 | $879,472 | ▲ $242,544 |
| Accounts Payable and Accrued Expenses | $507,592 | $563,065 | ▲ $55,473 |
| Other Liabilities | $92,110 | $24,203 | ▼ $67,907 |
| Total Liabilities | $3,745,929 | $3,837,091 | ▲ $91,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,784,881 | $2,796,206 | ▲ $11,325 |
| Total Net Assets Fund Balance | $2,784,881 | $2,796,206 | ▲ $11,325 |
| Total Liabilities and Net Assets / Fund Balance | $6,530,810 | $6,633,297 | ▲ $102,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,470,317 | $1,192,362 | $3,662,679 |
| Land | $1,010,000 | - | $1,010,000 |
| Other Land Buildings | $159,875 | $377,179 | $537,054 |
| Leasehold Improvements | $151,098 | $359,341 | $510,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Simons | Executive Director | FT | $151,028 | $63,418 | $214,446 |
| Joe Thomas | President | FT | $141,704 | $36,932 | $178,636 |
| Margaret M Sleeper | Mgr. Business & Technology | FT | $123,588 | $50,147 | $173,735 |
| Jennifer Loredo | Mgr. Field Organizing & Sv | FT | $106,655 | $59,216 | $165,871 |
| Doug Kilgore | Organizational Consultant | FT | $105,500 | $50,722 | $156,222 |
| Matthew Kruse | Organizational Consultant | FT | $108,942 | $46,214 | $155,156 |
| Marisol Garcia | Vice President | PT | $17,739 | - | $17,739 |
| Angela Philpot | Treasurer | PT | $1,639 | - | $1,639 |
| Name | Title |
|---|---|
| Amber Gould | Director |
| April Coleman | Director |
| Audrey Cunneely | Director |
| Christy Sainz | Director |
| Danny Barlow | Director |
| Denise Albright | Director |
| Derek Born | Director |
| Eboney Mckinney | Director |
| Julie Cieniawski | Director |
| Kelly Fisher | Director |
| Kinora Hernandez | Director |
| Mindy Whalen | Director |
| Nancy Schwartz | Director |
| Nicole Cozad | Director |
| Steve Adams | Director |
| Vanessa Jimenez | Director |
| Anastasia Jimenez | Director Started July 2018 |
| Josh Buckley | Director Started July 2018 |
| Melanie Cobos | Director Started July 2018 |
| Michael Mcgowan | Director Started July 2018 |
| Shaun Creighton | Director Started July 2018 |
| Resha Gentry-ballance | Director Started Oct. 2017 |
| David Hernandez | Director Until July 2018 |
| Karen Guss | Director Until July 2018 |
| Kyla Kushner | Director Until July 2018 |
| Rachel Stafford | Director Until July 2018 |
| Stacy Brown | Director Until July 2018 |
| Paul Lowes | Director Until September 2017 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,169,650 |
| Other Expenses | $3,408,087 |
| Grants and Similar Amounts Paid | $2,055 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,177,205 |
| Fees for Services Other | - | - | - | $702,174 |
| Other Employee Benefits | - | - | - | $671,350 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $577,479 |
| Pension Plan Contributions | - | - | - | $550,423 |
| Travel | - | - | - | $496,563 |
| Occupancy | - | - | - | $400,938 |
| Advertising | - | - | - | $367,324 |
| Fees for Services Lobbying | - | - | - | $325,000 |
| Fees for Services Legal | - | - | - | $324,091 |
| Depreciation Depletion | - | - | - | $195,103 |
| Payroll Taxes | - | - | - | $193,193 |
| Information Technology | - | - | - | $155,893 |
| Interest | - | - | - | $151,122 |
| Office Expenses | - | - | - | $139,247 |
| Insurance | - | - | - | $30,028 |
| Fees for Services Accounting | - | - | - | $15,250 |
| Grants to Domestic Orgs | - | - | - | $2,055 |
| Other Expenses | - | - | - | $1,941 |
| Total Functional Expenses | $0 | $0 | $0 | $7,579,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,623,329 |
| Total Expenses per Form 990 | $7,579,792 |
| Expenses per Audited Statements | $7,572,217 |
| Expenses Not Reported on Form 990 | $51,112 |
| Expenses Not Reported on Financial Statements | $7,575 |
| Other Expense Adjustments | $7,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $468,458 |
| Current Year Nondeductible Lobbying and Political Cost | $385,348 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $24,203 |
“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. The preparer will also review the form 990 with the finance committee prior to filing.”
“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 67,907.”
“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, 2018, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Rent expenses netted with rent income -51,112. Advertising revenue netted with advertising expenses 7,575.”
“Rent expenses netted with rent income on 990 51,112.”
“Advertising revenue netted with advertising expenses 7,575.”
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 | 507592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367324 |
| IRS990/AllOtherContributionsAmt | 0 | 598882 |
| 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 | 64938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 577479 |
| 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 | 598882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31369 |
| IRS990/CYOtherExpensesAmt | 0 | 3408087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6892959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4169650 |
| IRS990/CYTotalExpensesAmt | 0 | 7579792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7523210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 636928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 879472 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195103 |
| 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 | 15250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324091 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 325000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 702174 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 36932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 63418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 50147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 59216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 46214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 50722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLA KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANASTASIA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTY SAINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY CUNNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE CIENIAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RESHA GENTRY-BALLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL LOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAUN CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | APRIL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENISE ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MINDY WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELANIE COBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEREK BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KINORA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EBONEY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NICOLE COZAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANGELA PHILPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARISOL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARGARET M SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JENNIFER LOREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MATTHEW KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 1639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 17739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 141704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 151028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 123588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 106655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 108942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 105500 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR UNTIL JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR UNTIL JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR UNTIL JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR UNTIL JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR UNTIL JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR STARTED JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR STARTED JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR STARTED OCT. 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR UNTIL SEPTEMBER 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR STARTED JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR STARTED JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR STARTED JULY 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MGR. BUSINESS & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MGR. FIELD ORGANIZING & SV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ORGANIZATIONAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | 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 | 6575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 144108 |
| IRS990/GrossReceiptsAmt | 0 | 7711855 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51112 |
| 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 | 155893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30028 |
| IRS990/InterestGrp/TotalAmt | 0 | 151122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1928882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3922345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3791290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5720172 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 137533 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51112 |
| 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 | 2509299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2370351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2784881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2796206 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139247 |
| 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 | 67907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 671350 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.