Civic Intelligence

Arizona School Boards Association Inc

EIN 86-0288067 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Promoting community volunteer governance of public education and continuous improvement of student success by providing leadership and assistance to public school governing boards.

2100 North Central AvenuePhoenix, AZ 85004-1441

www.azsba.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$408,676

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,227,223

Up $273,527 (+5.5%) from 2023

Liabilities

Up

$357,179

Up $130,107 (+57%) from 2023

Net Assets

Up

$4,870,044

Up $143,420 (+3.0%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$5,515,342

Up $392,630 (+7.7%) from 2023

Expenses

Up

$5,371,922

Up $813,276 (+18%) from 2023

Net Income

Down

$143,420

Down $420,646 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,026,644Liabilities 2010: $370,473Net Assets 2010: $6,656,1712010Assets 2011: $6,694,433Liabilities 2011: $1,255,113Net Assets 2011: $5,439,3202011Assets 2012: $4,891,497Liabilities 2012: $389,185Net Assets 2012: $4,502,3122012Assets 2013: $4,467,339Liabilities 2013: $125,671Net Assets 2013: $4,341,6682013Assets 2014: $4,601,069Liabilities 2014: $182,201Net Assets 2014: $4,418,8682014Assets 2015: $4,488,615Liabilities 2015: $98,754Net Assets 2015: $4,389,8612015Assets 2016: $4,516,564Liabilities 2016: $246,952Net Assets 2016: $4,269,6122016Assets 2017: $4,757,108Liabilities 2017: $256,681Net Assets 2017: $4,500,4272017Assets 2018: $4,842,705Liabilities 2018: $253,422Net Assets 2018: $4,589,2832018Assets 2019: $4,819,168Liabilities 2019: $400,162Net Assets 2019: $4,419,0062019Assets 2020: $4,519,725Liabilities 2020: $322,344Net Assets 2020: $4,197,3812020Assets 2021: $4,865,406Liabilities 2021: $315,323Net Assets 2021: $4,550,0832021Assets 2022: $4,524,600Liabilities 2022: $362,042Net Assets 2022: $4,162,5582022Assets 2023: $4,953,696Liabilities 2023: $227,072Net Assets 2023: $4,726,6242023Assets 2024: $5,227,223Liabilities 2024: $357,179Net Assets 2024: $4,870,0442024

Highlighted filing

2024

Assets$5,227,223
Liabilities$357,179
Net Assets$4,870,044
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,665,7272010Revenue 2011: $3,593,310Expenses 2011: $4,810,161Net Income 2011: -$1,216,8512011Revenue 2012: $3,545,229Expenses 2012: $4,585,489Net Income 2012: -$1,040,2602012Revenue 2013: $3,480,224Expenses 2013: $3,640,868Net Income 2013: -$160,6442013Revenue 2014: $3,770,219Expenses 2014: $3,693,019Net Income 2014: $77,2002014Revenue 2015: $3,834,798Expenses 2015: $3,863,805Net Income 2015: -$29,0072015Revenue 2016: $3,823,042Expenses 2016: $3,943,291Net Income 2016: -$120,2492016Revenue 2017: $4,360,544Expenses 2017: $4,129,729Net Income 2017: $230,8152017Revenue 2018: $4,168,433Expenses 2018: $4,079,577Net Income 2018: $88,8562018Revenue 2019: $4,366,820Expenses 2019: $4,490,575Net Income 2019: -$123,7552019Revenue 2020: $4,506,416Expenses 2020: $4,728,041Net Income 2020: -$221,6252020Revenue 2021: $4,057,210Expenses 2021: $3,704,508Net Income 2021: $352,7022021Revenue 2022: $4,378,494Expenses 2022: $4,375,036Net Income 2022: $3,4582022Revenue 2023: $5,122,712Expenses 2023: $4,558,646Net Income 2023: $564,0662023Revenue 2024: $5,515,342Expenses 2024: $5,371,922Net Income 2024: $143,4202024

Highlighted filing

2024

Revenue$5,515,342
Expenses$5,371,922
Net Income$143,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,223
Liabilities
$357,179
Net assets
$4,870,044
Revenue
$5,515,342
Expenses
$5,371,922
Net income
$143,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.36$4.87$5.52$5.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.23$4.73$5.12$4.56$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.36$4.16$4.38$4.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.32$4.55$4.06$3.70$0.35
2020Summary only. Only limited summary data is available for this year.$4.52$0.32$4.20$4.51$4.73$0.22
2019Summary only. Only limited summary data is available for this year.$4.82$0.40$4.42$4.37$4.49$0.12
2018Summary only. Only limited summary data is available for this year.$4.84$0.25$4.59$4.17$4.08$0.09
2017Summary only. Only limited summary data is available for this year.$4.76$0.26$4.50$4.36$4.13$0.23
2016Summary only. Only limited summary data is available for this year.$4.52$0.25$4.27$3.82$3.94$0.12
2015Summary only. Only limited summary data is available for this year.$4.49$0.10$4.39$3.83$3.86$0.03
2014Summary only. Only limited summary data is available for this year.$4.60$0.18$4.42$3.77$3.69$0.08
2013Summary only. Only limited summary data is available for this year.$4.47$0.13$4.34$3.48$3.64$0.16
2012Summary only. Only limited summary data is available for this year.$4.89$0.39$4.50$3.55$4.59$1.04
2011Summary only. Only limited summary data is available for this year.$6.69$1.26$5.44$3.59$4.81$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.37$6.66$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,515,342
Mission and Program Overview

Mission

Promoting community volunteer governance of public education and continuous improvement of student success by providing leadership and assistance to public school governing boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,745,560$3,581,299▼ $164,261
Land, Buildings, and Equipment, Net$1,054,997$952,904▼ $102,093
Accounts Receivable$36,089$381,407▲ $345,318
Cash and Non-Interest-Bearing Accounts$66,400$303,463▲ $237,063
Prepaid Expenses and Deferred Charges$50,650$8,150▼ $42,500
Total Assets$4,953,696$5,227,223▲ $273,527
Liabilities
Accounts Payable and Accrued Expenses$104,913$272,369▲ $167,456
Other Liabilities$85,462$45,023▼ $40,439
Deferred Revenue$36,697$39,787▲ $3,090
Total Liabilities$227,072$357,179▲ $130,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,726,624$4,870,044▲ $143,420
Total Net Assets Fund Balance$4,726,624$4,870,044▲ $143,420
Total Liabilities and Net Assets / Fund Balance$4,953,696$5,227,223▲ $273,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,212$750,718-
Other Land Buildings$11,593$42,768-
Land$317,500--
Equipment$28,599$390,299-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$103,095-▲ $10,681-$113,776
2023$101,337-▲ $9,768$2,480$103,095
2022$101,337---$101,337
2021$85,623-▲ $17,870$2,156$101,337
2020$87,082-▲ $541$2,000$85,623
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin Del PalcioExecutive DirectorFT$405,527$3,149$408,676
Devin Del Palcio--$405,527$3,149$408,676
Tracey G BensonEmployeeFT$169,666$585$170,251
Tracey G Benson--$169,666$585$170,251
Dr Shelia Harrison-williamsExecutive DirectorFT$159,441-$159,441
Dr Shelia Harrison-williams--$159,441-$159,441
Nicholas BuzanEmployeeFT$123,961$585$124,546
Heidi VegaEmployeeFT$120,298$3,793$124,091
Christopher KottermanEmployeeFT$118,026$3,793$121,819
Ellen L WhiteActing Executive DirectorFT$107,633$3,793$111,426
Eugenia R WatsonEmployeeFT$101,572$731$102,303

Board Members and Trustees

NameTitle
Berdetta HodgeChair Black Caucus
Cesar LopezHnaic Chair
Rachel BarnettBlack Alliance President
James BrycePast President
Monica TrejoPresident
Desiree FowlerPresident Elect/president
Tadeo De La HoyaTreasurer/president Elect
Joseph BiaHnaic Vice Chair
Nikkie Gomez-whaleyVice Chair, Hnaic
Armando MonteroCo-director
Melissa EwingCo-director
Sofia Carrillo DahlCo-director
Wendy EffingCo-director
John SparksCo-director/treasurer
Arnold GoodluckDirector
Bruce LuntDirector
Carolyn FreedmanDirector
Chris KingDirector
Dorothy Denetsosie GishieDirector
Jacque SandersDirector
Jarrahlyn BegayeDirector
Jeremy CurtisDirector
Juan CastilloDirector
Karen McclellandDirector
Kelly BakerDirector
Mike DelaoDirector
Nelson DaleyDirector
Robert RojasDirector
Roger BiedeDirector
Sarah HallDirector
Steve JohnsonDirector
Troy ThygersonDirector
Yulonda BoutteDirector
Mitra KhazaiSecretary
Monica TimberlakeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Osborn MaledonLegal Services2929 N CENTRAL AVE 21ST FLOOR, Phoenix, AZ 85012$294,357
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,077
Program Service Revenue
$3,221,904
Investment Income
$384,030
Other Revenue
$460,331
Change in Net Assets
$143,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,208,908
Salaries, Compensation, and Employee Benefits$2,163,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$794,126$340,340$0$1,134,466
Other Salaries and Wages$641,105$456,004$0$1,097,109
Fees for Services Legal$319,143$390,063$0$709,206
Current Officers, Directors, Trustees, and Key Employees$550,000$125,000$0$675,000
Fees for Services Other$329,031$112,006$0$441,037
Pension Plan Contributions$110,156$73,437$0$183,593
Office Expenses$125,928$53,969$0$179,897
Occupancy$114,094$48,897$0$162,991
Depreciation Depletion$74,354$49,570$0$123,924
Information Technology$83,058$35,596$0$118,654
Payroll Taxes$71,901$44,601$0$116,502
Payment Travel Entrtnmnt Publicly Ofcl$86,558$21,640$0$108,198
Travel$65,631$28,128$0$93,759
Other Employee Benefits$54,486$36,324$0$90,810
Insurance$28,202$18,801$0$47,003
Other Expenses$17,130$17,068$0$34,198
Fees for Services Accounting$0$28,253$0$28,253
Advertising$0$2,953$0$2,953
Total Functional Expenses$3,484,502$1,887,420$0$5,371,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$45,023
Finance Lease Obligations$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arizona School Boards Association Inc
EIN
86-0288067
Phone
6022541100
Address
2100 NORTH CENTRAL AVENUE, PHOENIX, AZ 85004-1441

Signing Officer

Name
Ellen L White
Title
Acting Executive Director
Phone
6022541100
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen White
Formed
1974
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
25
Volunteers
50

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organizations members are arizona school districts and their school district governing boards.”

Pt VI, Line 7A

“Officers of the board of directors are elected to one-year terms by the full membership at the annual meeting. County directors are elected to two-year terms at the county workshops.”

Pt VI, Line 7B

“Asba is governed by its members through direct action and the elected board of directors. At both the annual delegate assembly (held in september) and the annual membership meeting (held in december), all members have a voice in setting the bylaws, core beliefs, and political positions of the association. Policies are adopted by the board of directors consistent with the actions of the membership. Bylaws may be amended or repealed, or new ones adopted, by a vote of two-thirds of the member boards through an electronic voting procedure approved by the membership.”

Pt VI, Line 11B

“The organizations executive and finance committees review and approve the form 990 prior to filing.”

Pt VI, Line 12C

“Invitation to special events are monitored through an approval process by the executive director. The members of the board of directors are required to sign a conflict of interest policy disclosure at the beginning of their term of service.”

Pt VI, Line 15A

“Performance evaluations, salary survey comparisons, recommendations”

Pt VI, Line 15B

“To board of directors by the executive committee and final approval by the board of directors.”

Pt VI, Line 19

“The organizations financial statements are in the annual report, which is distributed to its members and is also available upon request. The organizations governing documents and conflict of interest policy are available upon request and on the organizations website.”

Raw XML AppendixShowing 400 of 912 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BLACK ALLIANCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HNAIC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HNAIC VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR, HNAIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR BLACK CAUCUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR

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