Civic Intelligence

Paradise Valley Education Association

EIN 86-0313783 • 501(c)5 • Phoenix, AZ

Profile

To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all

345 E Palm LanePhoenix, AZ 85004

www.4pvea.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$293,236

Down $11,486 (-3.8%) from 2024

Liabilities

Down

$19,814

Down $2,498 (-11%) from 2024

Net Assets

Down

$273,422

Down $8,988 (-3.2%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$192,473

Down $6,681 (-3.4%) from 2024

Expenses

Down

$201,471

Down $3,560 (-1.7%) from 2024

Net Income

Down

-$8,998

Down $3,121 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $271,312Liabilities 2011: $16,987Net Assets 2011: $254,3252011Assets 2012: $251,281Liabilities 2012: $13,414Net Assets 2012: $237,8672012Assets 2013: $265,078Liabilities 2013: $24,680Net Assets 2013: $240,3982013Assets 2014: $240,398Liabilities 2014: $21,599Net Assets 2014: $218,7992014Assets 2015: $200,121Liabilities 2015: $8,053Net Assets 2015: $192,0682015Assets 2016: $175,396Liabilities 2016: $9,133Net Assets 2016: $166,2632016Assets 2017: $169,242Liabilities 2017: $14,794Net Assets 2017: $154,4482017Assets 2018: $165,448Liabilities 2018: -$2,724Net Assets 2018: $168,1722018Assets 2019: $164,821Liabilities 2019: $12,007Net Assets 2019: $152,8142019Assets 2020: $196,052Liabilities 2020: $26,807Net Assets 2020: $169,2452020Assets 2021: $307,458Liabilities 2021: $62,290Net Assets 2021: $245,1682021Assets 2022: $298,478Liabilities 2022: $15,413Net Assets 2022: $283,0652022Assets 2023: $309,870Liabilities 2023: $21,693Net Assets 2023: $288,1772023Assets 2024: $304,722Liabilities 2024: $22,312Net Assets 2024: $282,4102024Assets 2025: $293,236Liabilities 2025: $19,814Net Assets 2025: $273,4222025

Highlighted filing

2025

Assets$293,236
Liabilities$19,814
Net Assets$273,422
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,682Expenses 2011: $165,557Net Income 2011: $5,1252011Revenue 2012: $154,538Expenses 2012: $170,997Net Income 2012: -$16,4592012Revenue 2013: $142,462Expenses 2013: $160,065Net Income 2013: -$17,6032013Revenue 2014: $143,298Expenses 2014: $169,209Net Income 2014: -$25,9112014Revenue 2015: $157,983Expenses 2015: $173,481Net Income 2015: -$15,4982015Revenue 2016: $140,071Expenses 2016: $155,605Net Income 2016: -$15,5342016Revenue 2017: $144,117Expenses 2017: $155,641Net Income 2017: -$11,5242017Revenue 2018: $145,114Expenses 2018: $131,424Net Income 2018: $13,6902018Revenue 2019: $149,856Expenses 2019: $141,200Net Income 2019: $8,6562019Revenue 2020: $171,520Expenses 2020: $127,288Net Income 2020: $44,2322020Revenue 2021: $174,332Expenses 2021: $135,536Net Income 2021: $38,7962021Revenue 2022: $182,342Expenses 2022: $159,967Net Income 2022: $22,3752022Revenue 2023: $190,489Expenses 2023: $185,391Net Income 2023: $5,0982023Revenue 2024: $199,154Expenses 2024: $205,031Net Income 2024: -$5,8772024Revenue 2025: $192,473Expenses 2025: $201,471Net Income 2025: -$8,9982025

Highlighted filing

2025

Revenue$192,473
Expenses$201,471
Net Income-$8,998
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$293,236
Liabilities
$19,814
Net assets
$273,422
Revenue
$192,473
Expenses
$201,471
Net income
-$8,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$1.92$2.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.82$1.99$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.22$2.88$1.90$1.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$1.82$1.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.62$2.45$1.74$1.36$0.39
2020Summary only. Only limited summary data is available for this year.$1.96$0.27$1.69$1.72$1.27$0.44
2019Summary only. Only limited summary data is available for this year.$1.65$0.12$1.53$1.50$1.41$0.09
2018Summary only. Only limited summary data is available for this year.$1.65$0.03$1.68$1.45$1.31$0.14
2017Summary only. Only limited summary data is available for this year.$1.69$0.15$1.54$1.44$1.56$0.12
2016Summary only. Only limited summary data is available for this year.$1.75$0.09$1.66$1.40$1.56$0.16
2015Summary only. Only limited summary data is available for this year.$2.00$0.08$1.92$1.58$1.73$0.15
2014Summary only. Only limited summary data is available for this year.$2.40$0.22$2.19$1.43$1.69$0.26
2013Summary only. Only limited summary data is available for this year.$2.65$0.25$2.40$1.42$1.60$0.18
2012Summary only. Only limited summary data is available for this year.$2.51$0.13$2.38$1.55$1.71$0.16
2011Summary only. Only limited summary data is available for this year.$2.71$0.17$2.54$1.71$1.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$192,473
Mission and Program Overview

Mission

To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all

MEMBERSHIP ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,722$293,236▼ $11,486
Total Assets$304,722$293,236▼ $11,486
Liabilities
Accounts Payable and Accrued Expenses$22,312$19,814▼ $2,498
Total Liabilities$22,312$19,814▼ $2,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,410$273,422▼ $8,988
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$282,410$273,422▼ $8,988
Total Liabilities and Net Assets / Fund Balance$304,722$293,236▼ $11,486
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SchmittPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Joshua AtkinsVice President
Karen HudsonHistorian
Jennifer MartinSecretary
Bridget OBrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,555
Program Service Revenue
$0
Investment Income
$4,918
Other Revenue
$0
All Other Contributions
$3,750
Change in Net Assets
$-8,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,664
Salaries, Compensation, and Employee Benefits$59,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$89,362
Other Salaries and Wages---$46,218
Fees for Services Accounting---$15,038
Current Officers, Directors, Trustees, and Key Employees---$13,589
Advertising---$7,048
Occupancy---$4,633
Office Expenses---$1,395
Other Expenses---$1,074
Total Functional Expenses$0$0$0$201,471
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Paradise Valley Education Association is a membership association which represents the certified employees of the Paradise Valley Unified School District.”

Form 990, Part VI, Section A, Line 7A

“As a membership organization for certified employees of PVUSD, the Officers and Executive Board are elected by the whole membership each spring for the following year.”

Form 990, Part VI, Section A, Line 7B

“Some decisions are occasionally voted on by the Council of Representatives, which is comprised of members from each site who were elected by their colleagues and is based on proportional membership.”

Form 990, Part VI, Section B, Line 11B

“The FY2024 return was prepared by the President (previous treasurer) and presented for approval to the PVEA Executive Board on 1/7/2026 during a regularly scheduled meeting. The return was approved at that time, as documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“The Paradise Valley Education Association reviewed the Conflict of Interest Policy at the annual Executive Board Planning Meeting during the summer. There is a committee in place to monitor this policy.”

Form 990, Part VI, Section B, Line 15

“Any employee of PVEA has a contract with this entity. The contract is approved by the Executive Board prior to being offered to the employee; it is reviewed annually or upon change of employee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to any member of the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Valley Education Association
EIN
86-0313783
Phone
6024072380
Address
345 E Palm Lane, Phoenix, AZ 85004

Signing Officer

Name
Heather Schmitt
Title
President
Phone
6024072380
Signed
2026-01-09

Organization Details

Principal Officer
Heather Schmitt
Formed
1964
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“.”

Raw XML Appendix308 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Bridget OBrien
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Hudson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Paradise Valley Education Association is a membership association which represents the certified employees of the Paradise Valley Unified School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a membership organization for certified employees of PVUSD, the Officers and Executive Board are elected by the whole membership each spring for the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some decisions are occasionally voted on by the Council of Representatives, which is comprised of members from each site who were elected by their colleagues and is based on proportional membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The FY2024 return was prepared by the President (previous treasurer) and presented for approval to the PVEA Executive Board on 1/7/2026 during a regularly scheduled meeting. The return was approved at that time, as documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Paradise Valley Education Association reviewed the Conflict of Interest Policy at the annual Executive Board Planning Meeting during the summer. There is a committee in place to monitor this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any employee of PVEA has a contract with this entity. The contract is approved by the Executive Board prior to being offered to the employee; it is reviewed annually or upon change of employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request to any member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304722
IRS990/TotalAssetsEOYAmt0293236
IRS990/TotalAssetsGrp/BOYAmt0304722
IRS990/TotalAssetsGrp/EOYAmt0293236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187555
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201471
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IRS990/TotalLiabilitiesEOYAmt019814
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IRS990/TotalLiabilitiesGrp/EOYAmt019814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt04918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 E Palm Lane
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06024072380
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE VALLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0860313783
ReturnHeader/Filer/PhoneNum06024072380
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 E Palm Lane
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-09T16:18:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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