Civic Intelligence

Tucson Education Association

990 • Fiscal year 2017 • EIN 86-0150205

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 09, 2018

Organization ProfileTUCSONEA.ORG
5447 E 5th Street No 100Tucson, AZ 85711

(520) 795-8870

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

169%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

221%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$237,810

Up $149,254 (+169%) from 2016

Net Assets

$237,810

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$342,329

Up $235,849 (+221%) from 2016

Expenses

Up

$193,075

Up $98,952 (+105%) from 2016

Net Income

Up

$149,254

Up $136,897 (+1108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$237,810
Liabilities$0
Net Assets$237,810
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$342,329
Expenses$193,075
Net Income$149,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$342,329
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,556$237,810▲ $149,254
Total Assets$88,556$237,810▲ $149,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,556$237,810▲ $149,254
Total Net Assets Fund Balance$88,556$237,810▲ $149,254
Total Liabilities and Net Assets / Fund Balance$88,556$237,810▲ $149,254
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jason FreedPresident
Dan IrelandVice President
Andrea WalkerBoard Member
Audrey CunneelyBoard Member
Carlos Cardona MoralesBoard Member
Christy SainzBoard Member
Elizabeth Houston-juddBoard Member
Elizabeth SamuelsBoard Member
Lysa NaboursBoard Member
Margaret ChaneyBoard Member
Margie LaneBoard Member
Scott CleavesBoard Member
Susan EssingtonBoard Member
Trinidad TesterBoard Member
Cathy ParedesSecretary
Frances BanalesTreasurer and Past Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,533
Investment Income
$207,964
Other Revenue
$4,832
Change in Net Assets
$149,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,418
Other Expenses$72,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,418--$120,418
Conferences and Meetings$20,321--$20,321
Occupancy$16,553--$16,553
Office Expenses$13,842--$13,842
Travel$4,796--$4,796
Advertising$4,472--$4,472
Fees for Services Other$1,369--$1,369
Information Technology$1,092--$1,092
Other Expenses$426--$426
All Other Expenses$284--$284
Total Functional Expenses$193,075$0$0$193,075
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section A, Line 6

“Tea has the following classes of membership: active certified members, active classified members, and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Every active member has rights to nominate, to be nominated, to hold office, to serve on committees, and to attend meetings in which voting on the business of tea takes place. Tea members vote for/elect the tea board of directors and officers. Board positions are for two years. Half of the board is elected on even years, half on odd. The officer team (secretary, treasurer, vice president, and president) are all elected in odd years.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the organization's president prior to filing.”

Form 990, Part VI, Section B, Line 15

“Tea reimburses tucson unified school district for salaries of tea.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and conflict of interest policy available on their website. It does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tucson Education Association
EIN
86-0150205
Phone
5207958870
Address
5447 E 5TH STREET NO 100, TUCSON, AZ 85711

Signing Officer

Name
Jason Freed
Title
Board President
Phone
5207958870
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Freed
Formed
1987
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

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

Part IX, Line 5

“Officer compensation reported on line 5 incldues $44,300 of compensation that relates to the prior year. This amount was reimbursed to tucson unified school district during fiscal year 2017. Since the organization reports on a cash basis, this amount is included in the total reported on line 5 of this form 990.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEA PROVIDES TRAININGS IN MULTIPLE AREAS; FROM SKILLS THATINCREASE THEIR ABILITIES TO WORK WITH STUDENTS, TO HOW TOADVOCATE FOR EMPLOYEE RIGHTS, TO LEADERSHIP SKILLS. WEALSO HAVE SOCIALS EVERY FEW MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067501
IRS990/PYOtherRevenueAmt0106480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012357
IRS990/PYSalariesCompEmpBnftPaidAmt026622
IRS990/PYTotalExpensesAmt094123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106480
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEA HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE CERTIFIED MEMBERS, ACTIVE CLASSIFIED MEMBERS, AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY ACTIVE MEMBER HAS RIGHTS TO NOMINATE, TO BE NOMINATED, TO HOLD OFFICE, TO SERVE ON COMMITTEES, AND TO ATTEND MEETINGS IN WHICH VOTING ON THE BUSINESS OF TEA TAKES PLACE. TEA MEMBERS VOTE FOR/ELECT THE TEA BOARD OF DIRECTORS AND OFFICERS. BOARD POSITIONS ARE FOR TWO YEARS. HALF OF THE BOARD IS ELECTED ON EVEN YEARS, HALF ON ODD. THE OFFICER TEAM (SECRETARY, TREASURER, VICE PRESIDENT, AND PRESIDENT) ARE ALL ELECTED IN ODD YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEA REIMBURSES TUCSON UNIFIED SCHOOL DISTRICT FOR SALARIES OF TEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE ON THEIR WEBSITE. IT DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION REPORTED ON LINE 5 INCLDUES $44,300 OF COMPENSATION THAT RELATES TO THE PRIOR YEAR. THIS AMOUNT WAS REIMBURSED TO TUCSON UNIFIED SCHOOL DISTRICT DURING FISCAL YEAR 2017. SINCE THE ORGANIZATION REPORTS ON A CASH BASIS, THIS AMOUNT IS INCLUDED IN THE TOTAL REPORTED ON LINE 5 OF THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088556
IRS990/TotalAssetsEOYAmt0237810
IRS990/TotalAssetsGrp/BOYAmt088556
IRS990/TotalAssetsGrp/EOYAmt0237810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193075
IRS990/TotalProgramServiceRevenueAmt0129533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04796
IRS990/TravelGrp/TotalAmt04796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05447 E 5TH STREET NO 100
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTPS://TUCSONEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON FREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207958870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860150205
ReturnHeader/Filer/PhoneNum05207958870
ReturnHeader/Filer/USAddress/AddressLine1Txt05447 E 5TH STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D57D358892A0C287E48B2735B447E5B1244E43A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF46F59D2D650A0AED771B6D7230A78E60916E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-03-12T22:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,810
Liabilities
$0
Net assets
$237,810
Revenue
$342,329
Expenses
$193,075
Net income
$149,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.14$1.47$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.87$1.32$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.46$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.65$1.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.44$1.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.55$1.17$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.46$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.42$1.93$1.49
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$1.06$0.94$0.12
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.66$1.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.35$1.26$0.09