Civic Intelligence

Flagstaff Education Association

EIN 86-0258522 • 501(c)5 • Flagstaff, AZ

990-N Coverage

Profile

Mentoring and fostering teacher retention. Leadership and advocacy support. Member recruitment and leadership fostering.

2708 N 4th St Suite B5Flagstaff, AZ 86004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

55th percentile

$599

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,988

Up $30,629 (+199%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$45,988

Up $30,629 (+199%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$67,653

Up $50,891 (+304%) from 2013

Expenses

Up

$79,217

Up $73,197 (+1216%) from 2013

Net Income

Down

-$11,564

Down $22,306 (-208%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,853Liabilities 2010: $0Net Assets 2010: $31,8532010Assets 2011: $10,435Liabilities 2011: $0Net Assets 2011: $10,4352011Assets 2012: $4,617Liabilities 2012: $0Net Assets 2012: $4,6172012Assets 2013: $15,359Liabilities 2013: $0Net Assets 2013: $15,3592013Assets 2025: $45,988Liabilities 2025: $0Net Assets 2025: $45,9882025

Highlighted filing

2025

Assets$45,988
Liabilities$0
Net Assets$45,988
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $36,631Expenses 2010: $19,472Net Income 2010: $17,1592010Revenue 2011: $30,276Expenses 2011: $51,034Net Income 2011: -$20,7582011Revenue 2012: $25,071Expenses 2012: $30,889Net Income 2012: -$5,8182012Revenue 2013: $16,762Expenses 2013: $6,020Net Income 2013: $10,7422013Revenue 2025: $67,653Expenses 2025: $79,217Net Income 2025: -$11,5642025

Highlighted filing

2025

Revenue$67,653
Expenses$79,217
Net Income-$11,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,988
Liabilities
$0
Net assets
$45,988
Revenue
$67,653
Expenses
$79,217
Net income
-$11,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$67.7$79.2$11.6
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$16.8$6.02$10.7
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$25.1$30.9$5.82
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$30.3$51.0$20.8
2010Summary only. Only limited summary data is available for this year.$31.9$0.00$31.9$36.6$19.5$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$67,653
Mission and Program Overview

Mission

Mentoring and fostering teacher retention. Leadership and advocacy support. Member recruitment and leadership fostering.

Program Services

DescriptionGrantsExpenses
The president's half-time release provides services to all 640 professional educators in FUSD by allowing the president to serve as the Negotiations chair for salary, benefits, and working conditions. The president also represents all professional educators who desire it in employment matters, including investigations, grievances, and formal complaints.$43,458$43,458
Mentoring and fostering teacher retention and recruitment campaigns. Ran an 18-week teacher mentor program to support and foster teacher retention that benefited 38 teachers. Recruitment campaigns to build union strength and member voice. Impacting 35 leaders who conversed with 150 staff members getting us over 60% membership.$32,731$29,210
Benefits to members for expenses paid to cover Delegate Assembly, member recognition, meeting refreshments, and SWAG items.$13,386$6,540
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BornPresidentPT$599-$599
James McDermottVice President-$0--
Kim HelwigTreasurer-$0--
Michelle PowersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flagstaff Education Association
EIN
86-0258522
Phone
9287933482
Address
2708 N 4th St Suite B5, Flagstaff, AZ 86004

Signing Officer

Name
Michelle Powers
Title
treasurer
Phone
9287933482
Signed
2025-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Tax Bandit software was used to prepare 1099s.”

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt06540
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Helwig
IRS990EZ/BooksInCareOfDetail/PhoneNum09287933482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 N 4th St Suite B5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029210
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067653
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045988
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Born
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Helwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring and fostering teacher retention. Leadership and advocacy support. Member recruitment and leadership fostering.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring and fostering teacher retention and recruitment campaigns. Ran an 18-week teacher mentor program to support and foster teacher retention that benefited 38 teachers. Recruitment campaigns to build union strength and member voice. Impacting 35 leaders who conversed with 150 staff members getting us over 60% membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The president's half-time release provides services to all 640 professional educators in FUSD by allowing the president to serve as the Negotiations chair for salary, benefits, and working conditions. The president also represents all professional educators who desire it in employment matters, including investigations, grievances, and formal complaints.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Benefits to members for expenses paid to cover Delegate Assembly, member recognition, meeting refreshments, and SWAG items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032731
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143458
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26540
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043458
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079217
IRS990EZ/TotalProgramServiceExpensesAmt079208
IRS990EZ/TotalRevenueAmt067653
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Bandit software was used to prepare 1099s.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287933482
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860258522
ReturnHeader/Filer/PhoneNum09287933482
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 N 4th St Suite B5
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-09-16T21:44:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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