Civic Intelligence

Mesa Education Association Inc

990EZ • Fiscal year 2012 • EIN 86-0212656

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

1032 E University Drive85203
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$199,632

Down $9,989 (-4.8%) from 2011

Net Assets

$198,839

No earlier filing loaded for comparison.

Liabilities

Down

$793

Down $207 (-21%) from 2011

Revenue

Down

$83,042

Down $61,524 (-43%) from 2011

Expenses

Down

$92,824

Down $94,449 (-50%) from 2011

Net Income

Up

-$9,782

Up $32,925 (+77%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $209,621Liabilities 2011: $1,0002011Assets 2012: $199,632Liabilities 2012: $793Net Assets 2012: $198,8392012Assets 2013: $182,270Liabilities 2013: $0Net Assets 2013: $182,2702013Assets 2024: $143,692Liabilities 2024: $0Net Assets 2024: $143,6922024

Highlighted filing

2012

Assets$199,632
Liabilities$793
Net Assets$198,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $144,566Expenses 2011: $187,273Net Income 2011: -$42,7072011Revenue 2012: $83,042Expenses 2012: $92,824Net Income 2012: -$9,7822012Revenue 2013: $63,975Expenses 2013: $80,544Net Income 2013: -$16,5692013Revenue 2024: $101,346Expenses 2024: $128,801Net Income 2024: -$27,4552024

Highlighted filing

2012

Revenue$83,042
Expenses$92,824
Net Income-$9,782
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The association is organized to elevate the education profession and promote the cause of education. Its members are people interested in advancing the cause of education in the city of mesa, the majority of which are teachers in the mesa school district. The association receives the majority of its revenue from membership dues and grants.

Filing and Contact Details

Filer

EIN
86-0212656
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA YBARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY BUNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OLGA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEX REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY SUNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEIDI CAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANCINE BARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROLE CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAHLE KILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNIFER TELLEZ-CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION IS ORGANIZED TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION. ITS MEMBERS ARE PEOPLE INTERESTED IN ADVANCING THE CAUSE OF EDUCATION IN THE CITY OF MESA, THE MAJORITY OF WHICH ARE TEACHERS IN THE MESA SCHOOL DISTRICT. THE ASSOCIATION RECEIVES THE MAJORITY OF ITS REVENUE FROM MEMBERSHIP DUES AND GRANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP TRAINING, SCHOLARSHIP AWARDS, & MEMBERSHIP LUNCHEONS AND SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088150
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IRS990EZ/SumOfTotalLiabilities/EOY0793
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808338400
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IRS990EZ/TotalExpenses092824
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IRS990EZ/TotalRevenue083042
IRS990EZ/WebSite0MESATEACHERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COPIER REIMBURSEMENT. AMOUNT: 353. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,622. DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: BUILDING, MESA ARIZONA. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 8: 6,697.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 18,936. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,611. DESCRIPTION: MEMBERSHIP INVOLVEMENT. AMOUNT: 2,642. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 682. DESCRIPTION: INSURANCE. AMOUNT: 3,345. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,407. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,032. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,229. DESCRIPTION: DEPRECIATION. AMOUNT: 10,148. TOTAL TO FORM 990-EZ, LINE 16: 48,032.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,472. END OF YEAR AMOUNT: 95,324.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 793.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860212656
ReturnHeader/Filer/Name/BusinessNameLine10MESA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MESA
ReturnHeader/Filer/Phone04808338400
ReturnHeader/Filer/USAddress/AddressLine101032 E UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0TAMMIE PURSELY
ReturnHeader/Officer/Phone04808338400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102055 E WARNER RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0COLETTE KAMPS
ReturnHeader/Preparer/Phone04808394900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T18:13:29-05:00

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Filings