Civic Intelligence

Mesa Education Association Inc

990EZ • Fiscal year 2013 • EIN 86-0212656

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 24, 2014

Organization ProfileMESATEACHERS.ORG
325 W Mckellips RdMesa, AZ 85201
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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$182,270

Down $17,362 (-8.7%) from 2012

Net Assets

Down

$182,270

Down $16,569 (-8.3%) from 2012

Liabilities

Down

$0

Down $793 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$63,975

Down $19,067 (-23%) from 2012

Expenses

Down

$80,544

Down $12,280 (-13%) from 2012

Net Income

Down

-$16,569

Down $6,787 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2013

Assets$182,270
Liabilities$0
Net Assets$182,270
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$63,975
Expenses$80,544
Net Income-$16,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 24, 2014
Return Version
2012v2.1
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 Appendix181 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 KILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNIFER TELLEZ CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
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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/GrantsAndAllocations0165
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990EZ/TotalExpenses080544
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IRS990EZ/TotalRevenue063975
IRS990EZ/WebSite0MESATEACHERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COPIER REIMBURSEMENT. AMOUNT: 939. DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: BUILDING, MESA ARIZONA. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 8: 2,301.
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: 165.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 15,242. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 255. DESCRIPTION: MEMBERSHIP INVOLVEMENT. AMOUNT: 320. DESCRIPTION: INSURANCE. AMOUNT: 3,575. DESCRIPTION: LEGISLATIVE DECISIONS. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,351. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,756. DESCRIPTION: PAYROLL TAXES. AMOUNT: 921. DESCRIPTION: DEPRECIATION. AMOUNT: 9,247. DESCRIPTION: PRESIDENT EXPENSE AND TRAINING. AMOUNT: 1,443. TOTAL TO FORM 990-EZ, LINE 16: 36,175.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 207. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 95,324. END OF YEAR AMOUNT: 86,077.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860212656
ReturnHeader/Filer/Name/BusinessNameLine10MESA EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MESA
ReturnHeader/Filer/Phone04808338400
ReturnHeader/Filer/USAddress/AddressLine10325 W MCKELLIPS RD
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
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ReturnHeader/Officer/DateSigned02014-11-24
ReturnHeader/Officer/Name0TAMMIE PURSLEY
ReturnHeader/Officer/Phone04808338400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-24
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 CPA
ReturnHeader/Preparer/Phone04808394900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-24T16:58:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,270
Liabilities
$0
Net assets
$182,270
Revenue
$63,975
Expenses
$80,544
Net income
-$16,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.01$1.29$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.64$0.81$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.83$0.93$0.10
2011Summary only. Only limited summary data is available for this year.$2.10$0.01$1.45$1.87$0.43