Civic Intelligence

Tucson Education Association

EIN 86-0150205 • 501(c)6 • Tucson, AZ

Profile

Primary exempt purpose - tucson education association is a union that represents certified and classified staff members within the tucson unified school district.

5447 E 5th St Ste 100Tucson, AZ 85711

tucsoneaorg.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$78,161

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$446,162

Up $66,619 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$446,162

Up $66,619 (+18%) from 2024

Revenue

Up

$214,090

Up $26,628 (+14%) from 2024

Expenses

Up

$147,471

Up $15,903 (+12%) from 2024

Net Income

Up

$66,619

Up $10,725 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $78,289Liabilities 2014: $02014Assets 2015: $76,199Liabilities 2015: $02015Assets 2016: $88,556Liabilities 2016: $02016Assets 2017: $237,810Liabilities 2017: $0Net Assets 2017: $237,8102017Assets 2018: $224,581Liabilities 2018: $0Net Assets 2018: $224,5812018Assets 2019: $245,619Liabilities 2019: $15,690Net Assets 2019: $229,9292019Assets 2020: $268,064Liabilities 2020: $0Net Assets 2020: $268,0642020Assets 2021: $294,022Liabilities 2021: $0Net Assets 2021: $294,0222021Assets 2022: $312,105Liabilities 2022: $0Net Assets 2022: $312,1052022Assets 2023: $323,649Liabilities 2023: $0Net Assets 2023: $323,6492023Assets 2024: $379,543Liabilities 2024: $0Net Assets 2024: $379,5432024Assets 2025: $446,162Liabilities 2025: $0Net Assets 2025: $446,1622025

Highlighted filing

2025

Assets$446,162
Liabilities$0
Net Assets$446,162

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $134,771Expenses 2014: $125,874Net Income 2014: $8,8972014Revenue 2015: $165,589Expenses 2015: $167,679Net Income 2015: -$2,0902015Revenue 2016: $106,480Expenses 2016: $94,123Net Income 2016: $12,3572016Revenue 2017: $342,329Expenses 2017: $193,075Net Income 2017: $149,2542017Revenue 2018: $145,880Expenses 2018: $159,109Net Income 2018: -$13,2292018Revenue 2019: $144,970Expenses 2019: $139,622Net Income 2019: $5,3482019Revenue 2020: $155,451Expenses 2020: $117,316Net Income 2020: $38,1352020Revenue 2021: $143,833Expenses 2021: $117,875Net Income 2021: $25,9582021Revenue 2022: $164,707Expenses 2022: $147,622Net Income 2022: $17,0852022Revenue 2023: $146,268Expenses 2023: $134,731Net Income 2023: $11,5372023Revenue 2024: $187,462Expenses 2024: $131,568Net Income 2024: $55,8942024Revenue 2025: $214,090Expenses 2025: $147,471Net Income 2025: $66,6192025

Highlighted filing

2025

Revenue$214,090
Expenses$147,471
Net Income$66,619

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$214,090
Mission and Program Overview

Mission

Tucson education association is a union that represents certified and classified staff members within the tucson unified school district.

Primary exempt purpose - tucson education association is a union that represents certified and classified staff members within the tucson unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,543$446,162▲ $66,619
Savings and Temporary Cash Investments$317,899$327,628▲ $9,729
Cash and Non-Interest-Bearing Accounts$61,644$118,534▲ $56,890
Total Assets$379,543$446,162▲ $66,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,543$446,162▲ $66,619
Total Liabilities and Net Assets / Fund Balance$379,543$446,162▲ $66,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim ByrnePresidentFT$87,487$87,487

Board Members and Trustees

NameTitle
Margaret ChaneyPast President
Dan IrelandVice President
Finlay ParsonsArea Director
Gage StewartArea Director
Gina SantosArea Director
Hilary McleodArea Director
Johnny StacewiczArea Director
Natalie FryArea Director
Nate RateyArea Director
Wendy Abendan PetersonEthnic at Large
Christy SainzSecretary
Linda LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,361
Investment Income
$9,729
Other Revenue
$0
Change in Net Assets
$66,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,487
Other Expenses$52,762
Grants and Similar Amounts Paid$7,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,487--$87,487
Conferences and Meetings$26,099--$26,099
Occupancy$16,442--$16,442
Grants to Domestic Orgs$7,222--$7,222
Other Expenses$1,030--$1,030
Fees for Services Accounting-$1,025-$1,025
Office Expenses$621--$621
Information Technology$196--$196
Total Functional Expenses$146,446$1,025$0$147,471
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

President and cpa review the entitys financial statements and the allocation of program expenses versus management expenses and other related matters as required.

CEO executive director top management comp Part VI line 15A

Compensation for the orgainzations president is determined by the tucson unified school district. The organization reimburses the distrtict for his summer pay and issues a 1099 for the compensation.

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tucson Education Association
EIN
86-0150205
In Care Of
% JIM BYRNE
Phone
5207958870
Address
5447 E 5TH ST STE 100, TUCSON, AZ 85711

Signing Officer

Name
Jim Byrne
Title
President
Phone
5207958870
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Byrne
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7333 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Tim Johnson CPA
Phone
5207957505
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CPA REVIEW THE ENTITYS FINANCIAL STATEMENTS AND THE ALLOCATION OF PROGRAM EXPENSES VERSUS MANAGEMENT EXPENSES AND OTHER RELATED MATTERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGAINZATIONS PRESIDENT IS DETERMINED BY THE TUCSON UNIFIED SCHOOL DISTRICT. THE ORGANIZATION REIMBURSES THE DISTRTICT FOR HIS SUMMER PAY AND ISSUES A 1099 FOR THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0204361
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IRS990/TotalRevenueGrp/ExclusionAmt09729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379543
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05447 E 5TH ST Ste 100
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
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IRS990/WebsiteAddressTxt0HTTPS://TUCSONEAORG.WORDPRESS.COM/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207958870
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860150205
ReturnHeader/Filer/InCareOfNm0% JIM BYRNE
ReturnHeader/Filer/PhoneNum05207958870
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02026-02-23T16:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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