Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0218429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$547,868
Up $19,228 (+3.6%) from 2020
Net Assets
Up$541,082
Up $18,711 (+3.6%) from 2020
Liabilities
Up$6,786
Up $517 (+8.2%) from 2020
Revenue
Down$175,467
Down $3,095 (-1.7%) from 2020
Expenses
Down$159,029
Down $35,390 (-18%) from 2020
Net Income
Up$16,438
Up $32,295 (+204%) from 2020
To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all. This is done primarily through the interaction with and providing services for certified personnel in the phoenix union high school district.
To work for the welfare of students, the advancement of education, (continued on schedule o) and the improvement of instructional opportunities for all. This is done primarily through the interaction with and providing services for certified personnel in the phoenix union high school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $522,371 | $541,082 | ▲ $18,711 |
| Savings and Temporary Cash Investments | $386,783 | $391,478 | ▲ $4,695 |
| Cash and Non-Interest-Bearing Accounts | $136,306 | $149,834 | ▲ $13,528 |
| Land, Buildings, and Equipment, Net | $1,176 | $1,781 | ▲ $605 |
| Receivables From Officers Etc | $550 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $528,640 | $547,868 | ▲ $19,228 |
| Other Assets Total | $3,825 | $4,775 | ▲ $950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,269 | $6,786 | ▲ $517 |
| Total Liabilities | $6,269 | $6,786 | ▲ $517 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $522,371 | $541,082 | ▲ $18,711 |
| Total Liabilities and Net Assets / Fund Balance | $528,640 | $547,868 | ▲ $19,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,781 | $39,808 | $41,589 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Coleman | President | - | $12,500 | $12,500 |
| Lorelei Andersen | Treasurer | PT | $2,000 | $2,000 |
| Praphul Niduram Ambedkar | Secretary | - | $1,500 | $1,500 |
| Kathleen Kimura | Director | - | $1,000 | $1,000 |
| Anca Hummel | Director | - | $500 | $500 |
| Dan Hull | Director | - | $500 | $500 |
| Patrick Shanahan | Director | - | $500 | $500 |
| Robert Melendez | Director | - | $500 | $500 |
| William Stalker Highsmith | Director | - | $500 | $500 |
| Estaban Flemons | Vice President | - | $417 | $417 |
| Bronwyn Lyons | Director | - | $250 | $250 |
| Daniel Millier | Director | - | $250 | $250 |
| Jacob Greenberg | Director | - | $250 | $250 |
| John Henry | Director | - | $250 | $250 |
| Kristen Mast | Director | - | $250 | $250 |
| Kristin Roberts | Director | - | $250 | $250 |
| Name | Title |
|---|---|
| Danielle Chapman Pritchard | Director |
| Marla Zimmerman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,233 |
| Salaries, Compensation, and Employee Benefits | $72,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $52,203 |
| Occupancy | - | - | - | $15,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $15,000 |
| Conferences and Meetings | - | - | - | $10,071 |
| Payroll Taxes | - | - | - | $5,232 |
| Other Expenses | - | - | - | $5,000 |
| All Other Expenses | - | - | - | $4,188 |
| Information Technology | - | - | - | $3,272 |
| Office Expenses | - | - | - | $3,194 |
| Fees for Services Accounting | - | - | - | $2,250 |
| Travel | - | - | - | $767 |
| Fees for Services Other | - | - | - | $450 |
| Other Employee Benefits | - | - | - | $361 |
| Total Functional Expenses | $0 | $0 | $0 | $159,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $550 | - | - |
“Active membership in the association shall be open to any certified person who is employed as a certified person in the phoenix union high school district, except administrative and supervisory personnel, who holds a valid teaching certificate issued by the arizona state board of education.”
“Every active member shall have the equal rights and privileges within the organization to nominate, to be nominated, and to hold office; to vote in elections or on referenda of the association; to attend membership meetings; to participate in the deliberations and voting upon the business of such meeting.”
“A copy of the form 990 is provided to the board of directors to review prior to filing. The board treasurer also reviews and approves the draft copy of the form 990.”
“Copies of the financial conflict of interest policy for cta officials, executive board members and the complaint procedure shall be distributed to: 1. All currently elected and appointed officials and executive board members of the cta; and 2. All candidates for cta office at the time of their nomination. These individuals are required to sign the policy, acknowledging their receipt. In the event a charge of violation of the conflict of interest policy for cta officials or executive board members is filed with the president against a member of the executive board, a three-member panel of neutral parties shall conduct an inquiry. The president shall transmit the report of the panel to the charged and charging parties and shall inform the executive board of the case and of the results of the report. Any conflict is then resolved.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK FOR THE WELFARE OF STUDENTS, THE ADVANCEMENT OF EDUCATION, (CONTINUED ON SCHEDULE O) AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6237456047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 E PALM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850041532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 86233 |
| IRS990/CYOtherRevenueAmt | 0 | 4080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72796 |
| IRS990/CYTotalExpensesAmt | 0 | 159029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PROFESSIONAL AND CAREER SERVICES TO ALL THE CERTIFIED PERSONNEL OF PHOENIX UNION HIGH SCHOOL DISTRICT. THE ORGANIZATION COMMUNICATES TO THE GENERAL PUBLIC ISSUES RELATED TO THE TEACHING PROFESSION, ESPECIALLY CONCERNING PUBLIC HIGH SCHOOLS, AND PROMOTES THE TEACHING PROFESSION. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS WHO ACHIEVED ACADEMIC GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE CHAPMAN PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN KIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL MILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRONWYN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANCA HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM STALKER HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACOB GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | APRIL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ESTABAN FLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRAPHUL NIDURAM AMBEDKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORELEI ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 175467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41589 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK FOR THE WELFARE OF STUDENTS, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 522371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DINNER EVENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/OtherRevenueTotalAmt | 0 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5232 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORE ANDERSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2273 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 117702 |
| IRS990/PYOtherRevenueAmt | 0 | 6020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76717 |
| IRS990/PYTotalExpensesAmt | 0 | 194419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178562 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 550 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 522371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 541082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391478 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41589 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1781 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO ANY CERTIFIED PERSON WHO IS EMPLOYED AS A CERTIFIED PERSON IN THE PHOENIX UNION HIGH SCHOOL DISTRICT, EXCEPT ADMINISTRATIVE AND SUPERVISORY PERSONNEL, WHO HOLDS A VALID TEACHING CERTIFICATE ISSUED BY THE ARIZONA STATE BOARD OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY ACTIVE MEMBER SHALL HAVE THE EQUAL RIGHTS AND PRIVILEGES WITHIN THE ORGANIZATION TO NOMINATE, TO BE NOMINATED, AND TO HOLD OFFICE; TO VOTE IN ELECTIONS OR ON REFERENDA OF THE ASSOCIATION; TO ATTEND MEMBERSHIP MEETINGS; TO PARTICIPATE IN THE DELIBERATIONS AND VOTING UPON THE BUSINESS OF SUCH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. THE BOARD TREASURER ALSO REVIEWS AND APPROVES THE DRAFT COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FINANCIAL CONFLICT OF INTEREST POLICY FOR CTA OFFICIALS, EXECUTIVE BOARD MEMBERS AND THE COMPLAINT PROCEDURE SHALL BE DISTRIBUTED TO: 1. ALL CURRENTLY ELECTED AND APPOINTED OFFICIALS AND EXECUTIVE BOARD MEMBERS OF THE CTA; AND 2. ALL CANDIDATES FOR CTA OFFICE AT THE TIME OF THEIR NOMINATION. THESE INDIVIDUALS ARE REQUIRED TO SIGN THE POLICY, ACKNOWLEDGING THEIR RECEIPT. IN THE EVENT A CHARGE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY FOR CTA OFFICIALS OR EXECUTIVE BOARD MEMBERS IS FILED WITH THE PRESIDENT AGAINST A MEMBER OF THE EXECUTIVE BOARD, A THREE-MEMBER PANEL OF NEUTRAL PARTIES SHALL CONDUCT AN INQUIRY. THE PRESIDENT SHALL TRANSMIT THE REPORT OF THE PANEL TO THE CHARGED AND CHARGING PARTIES AND SHALL INFORM THE EXECUTIVE BOARD OF THE CASE AND OF THE RESULTS OF THE REPORT. ANY CONFLICT IS THEN RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARIZONA EDUCATION ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860002685 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 345 E PALM LN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 528640 |
| IRS990/TotalAssetsEOYAmt | 0 | 547868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 528640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 522371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 541082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175467 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 528640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547868 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 767 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 345 E PALM LANE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 850041532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.