Civic Intelligence

Tucson Education Association

990EZ • Fiscal year 2020 • EIN 86-0150205

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 05, 2021

Organization ProfileTUCSONEAORG.WORDPRESS.COM
4625 E 2nd St 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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

7.2%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$268,064

Up $22,445 (+9.1%) from 2019

Net Assets

Up

$268,064

Up $38,135 (+17%) from 2019

Liabilities

Down

$0

Down $15,690 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$155,451

Up $10,481 (+7.2%) from 2019

Expenses

Down

$117,316

Down $22,306 (-16%) from 2019

Net Income

Up

$38,135

Up $32,787 (+613%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$268,064
Liabilities$0
Net Assets$268,064
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$155,451
Expenses$117,316
Net Income$38,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 5, 2021
Return Version
2019v5.2
Gross Receipts
$155,451
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.

Program Services

DescriptionGrantsExpenses
ALL TUCSON UNIFIED SCHOOL DISTRICT (TUSD) STAFF MEMBERS THAT ARE REPRESENTED BY TEA ARE PROVIDED RIGHTS AS LISTED IN THE CONSENSUS AND WHITE COLLAR/FOOD SERVICE AGREEMENTS RESPECTIVELY. TEA IS THE BARGAINING AGENT FOR THESE EMPLOYEES, AS WELL AS THE GROUP THAT ADVOCATES FOR THEM. EMPLOYEES WHO SELECT TO BE TEA MEMBERS DO SO FOR THE ADDITIONAL SUPPORT AND ADVOCACY WE PROVIDE THEM, AS WELL AS AN UNDERSTANDING THAT TEA IS NEGOTIATING IN THEIR BEST INTEREST.$0$106,749
TEA PROVIDES TRAININGS IN MULTIPLE AREAS; FROM SKILLS THAT INCREASE THEIR ABILITIES TO WORK WITH STUDENTS, TO HOW TO ADVOCATE FOR EMPLOYEE RIGHTS, TO LEADERSHIP SKILLS. WE ALSO HAVE SOCIALS EVERY FEW MONTHS.$0$9,728
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA JENNY MILESBoard Member-$0--
CHRISTY SAINZBoard Member-$0--
ART MENDOZABoard Member-$0--
CATE ARNQUISTBoard Member-$0--
CHRISTOPHER KLOTHBoard Member-$0--
CORINA ONTIVEROSBoard Member-$0--
DAN IRELANDBoard Member-$0--
JAMES JONESBoard Member-$0--
JIM BYRNEBoard Member-$0--
NATE RATEYBoard Member-$0--
SARAH SMITHBoard Member-$0--
TIM BATTENBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Tucson Education Association
EIN
86-0150205
Phone
5207958870
Address
4625 E 2ND ST NO 100, TUCSON, AZ 85711

Signing Officer

Name
Margaret Chaney
Title
Board President
Phone
5207958870
Signed
2021-06-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,187. Description: conferences, conventions and meeting expenses. Amount: 9,727. Description: new teacher induction expenses. Amount: 2,815. Description: other membership expenses. Amount: 7,785. Description: governance expenses. Amount: 160. Description: auto expenses. Amount: 1,000. Description: miscellaneous expneses. Amount: 687. Total to form 990-ez, line 16: 23,361.”

Raw XML Appendix167 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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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TUCSON EDUCATION ASSOCIATION IS A UNION THAT REPRESENTS CERTIFIED AND CLASSIFIED STAFF MEMBERS WITHIN THE TUCSON UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL TUCSON UNIFIED SCHOOL DISTRICT (TUSD) STAFF MEMBERS THAT ARE REPRESENTED BY TEA ARE PROVIDED RIGHTS AS LISTED IN THE CONSENSUS AND WHITE COLLAR/FOOD SERVICE AGREEMENTS RESPECTIVELY. TEA IS THE BARGAINING AGENT FOR THESE EMPLOYEES, AS WELL AS THE GROUP THAT ADVOCATES FOR THEM. EMPLOYEES WHO SELECT TO BE TEA MEMBERS DO SO FOR THE ADDITIONAL SUPPORT AND ADVOCACY WE PROVIDE THEM, AS WELL AS AN UNDERSTANDING THAT TEA IS NEGOTIATING IN THEIR BEST INTEREST.
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,187. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETING EXPENSES. AMOUNT: 9,727. DESCRIPTION: NEW TEACHER INDUCTION EXPENSES. AMOUNT: 2,815. DESCRIPTION: OTHER MEMBERSHIP EXPENSES. AMOUNT: 7,785. DESCRIPTION: GOVERNANCE EXPENSES. AMOUNT: 160. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS EXPNESES. AMOUNT: 687. TOTAL TO FORM 990-EZ, LINE 16: 23,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207958870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860150205
ReturnHeader/Filer/PhoneNum05207958870
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS
ReturnHeader/ReturnTs02021-06-08T15:35:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,064
Liabilities
$0
Net assets
$268,064
Revenue
$155,451
Expenses
$117,316
Net income
$38,135
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