Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 86-0255586 • 501(c)3 • Phoenix, AZ
Profile
To promote and support educational
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,323,755
Up $276,141 (+6.8%) from 2024
Liabilities
Down$272,751
Down $186,307 (-41%) from 2024
Net Assets
Up$4,051,004
Up $462,448 (+13%) from 2024
Revenue
Up$1,954,359
Up $260,967 (+15%) from 2024
Expenses
Down$1,687,037
Down $21,678 (-1.3%) from 2024
Net Income
Up$267,322
Up $282,645 (+1845%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To prmote and support educational excellence in school leadership
To promote and support educational excellence in school leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,391,559 | $1,586,683 | ▲ $195,124 |
| Savings and Temporary Cash Investments | $1,339,724 | $1,554,674 | ▲ $214,950 |
| Land, Buildings, and Equipment, Net | $925,324 | $962,451 | ▲ $37,127 |
| Prepaid Expenses and Deferred Charges | $81,730 | $149,334 | ▲ $67,604 |
| Cash and Non-Interest-Bearing Accounts | $228,108 | $53,926 | ▼ $174,182 |
| Accounts Receivable | $81,169 | $16,687 | ▼ $64,482 |
| Total Assets | $4,047,614 | $4,323,755 | ▲ $276,141 |
| Liabilities | |||
| Deferred Revenue | $281,648 | $133,822 | ▼ $147,826 |
| Accounts Payable and Accrued Expenses | $130,865 | $101,371 | ▼ $29,494 |
| Other Liabilities | $46,545 | $37,558 | ▼ $8,987 |
| Total Liabilities | $459,058 | $272,751 | ▼ $186,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,588,556 | $4,051,004 | ▲ $462,448 |
| Total Net Assets Fund Balance | $3,588,556 | $4,051,004 | ▲ $462,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,047,614 | $4,323,755 | ▲ $276,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,362 | $544,928 | $1,318,290 |
| Land | $152,438 | - | $152,438 |
| Equipment | $36,651 | $105,694 | $142,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Paul Tighe | Executive Director | FT | $168,600 | $29,524 | $198,124 |
| Name | Title |
|---|---|
| Dr Daniel Streeter | Past President |
| Brian Capistran | President |
| Laura Toenjes | President-elect |
| Monica Mesa | Member at Large |
| Dr Gareth Zehrbach | Pres-ed Serv Div |
| Brian Minarcik | Pres-elementary Div |
| Dr Rose Ylimaki | Pres-higher Ed Div |
| Tammy Nelson | Pres-middle Level Div |
| Andrew Frazier | Pres-secondary Div |
| Dr Steve Beebe | Pres-supt Division |
| Dr David Dumon | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,094,732 |
| Salaries, Compensation, and Employee Benefits | $592,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $526,137 | $1,695 | - | $527,832 |
| Other Salaries and Wages | $220,521 | $65,521 | - | $286,042 |
| Current Officers, Directors, Trustees, and Key Employees | $157,951 | $39,488 | - | $197,439 |
| Fees for Services Other | $107,674 | $18,594 | - | $126,268 |
| Fees for Services Lobbying | $72,198 | - | - | $72,198 |
| Fees for Services Legal | $69,236 | $206 | - | $69,442 |
| Depreciation Depletion | $43,403 | $12,242 | - | $55,645 |
| Other Expenses | $47,089 | $44,556 | - | $44,556 |
| Occupancy | $30,595 | $8,629 | - | $39,224 |
| Pension Plan Contributions | $27,935 | $8,455 | - | $36,390 |
| Payroll Taxes | $27,107 | $9,228 | - | $36,335 |
| Other Employee Benefits | $28,158 | $7,941 | - | $36,099 |
| Travel | - | $25,952 | - | $25,952 |
| Office Expenses | $1,034 | $23,650 | - | $24,684 |
| Insurance | $10,800 | $8,803 | - | $19,603 |
| Fees for Services Accounting | - | $17,700 | - | $17,700 |
| Information Technology | $16,994 | - | - | $16,994 |
| All Other Expenses | - | $7,545 | - | $7,545 |
| Total Functional Expenses | $1,386,832 | $300,205 | $0 | $1,687,037 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,687,037 |
| Total Expenses per Audited Statements | $1,687,037 |
| Total Expenses per Form 990 | $1,687,037 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $37,558 |
“School administrators may become members by submitting a membership application and the required dues.”
“Members annually elect an executive board which is responsible for directing the operations of the organization.”
“Form 990 is presented and reviewed by executive director, business manager and president of asa.”
“The board reviews conflict of interest disclsoures annually. If a potential conflict of interest is identified, the interested party is precluded from participating in the deliberation and decision of the potential business transaction.”
“Compensation was determined by the executive board. The executive director signed a written three-year employment contract.”
“UPON REQUEST.”
“Oversight of the financial statement audit is the responsibility of the executive director and business manager.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state of arizona tax provisions. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's form 990, return of organization exempt from income taxes is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”
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 | 130865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN SCHOOL LEADERSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 608550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA BRAWNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022520361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 WEST WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 526137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 527832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65102 |
| IRS990/CYOtherExpensesAmt | 0 | 1094732 |
| IRS990/CYOtherRevenueAmt | 0 | 33095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1247612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592305 |
| IRS990/CYTotalExpensesAmt | 0 | 1687037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1954359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 281648 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55645 |
| IRS990/Desc | 0 | INSERVICE PROGRAMS FOR MEMBERS AND SCHOOL DISTRICT PERSONNEL - GENERAL MEMBER WORKSHOPS AND DISTRICT WORKSHOPS WERE HELD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 748864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69442 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 72198 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 13162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DANIEL STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CAPISTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID DUMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MINARCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA TOENJES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GARETH ZEHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEVE BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROSE YLIMAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA MESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PAUL TIGHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 184962 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES-ELEMENTARY DIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES-ED SERV DIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES-MIDDLE LEVEL DIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRES-SUPT DIVISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRES-SECONDARY DIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES-HIGHER ED DIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1954359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1391559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1586683 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 925324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1613073 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN EDUCATIONAL LEADERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3588556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4051004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3588556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4051004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36099 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33095 |
| IRS990/OtherRevenueTotalAmt | 0 | 33095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149334 |
| IRS990/PrincipalOfficerNm | 0 | DR PAUL TIGHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL CONSULTIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 541662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 541662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70517 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES, INCLUDING LEGAL SERVICES, LIFE INSURANCE, AWARDS, LOBBYING THE STATE LEGISLATURE, AND EDUCATING THE PUBLIC ABOUT EDUCATION ISSUES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 637968 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 612179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49504 |
| IRS990/PYOtherExpensesAmt | 0 | 1131556 |
| IRS990/PYOtherRevenueAmt | 0 | 43990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 577159 |
| IRS990/PYTotalExpensesAmt | 0 | 1708715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1693392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 668528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1339724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1554674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1225321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1439823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1597297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1473437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1222732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7035777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8261098 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1889257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1704584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1473437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1549932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8261098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1954359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1693392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1708239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1531768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1584275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8472033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 58810 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 58859 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 54877 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 49822 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 222368 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 235238 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 235436 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 219508 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 199286 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 889468 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 176237 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 158011 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 111087 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 89055 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 534390 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 333552 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 58810 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1334202 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 235238 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1528522 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 176237 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1704759 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 176237 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 544928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1318290 |
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