Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 86-0319017 • 501(c)6 • Chandler, AZ
Profile
Promote education in taxation accounting
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$170,503
Down $6,507 (-3.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$170,503
Down $4,507 (-2.6%) from 2023
Revenue
Up$191,847
Up $57,112 (+42%) from 2023
Expenses
Up$196,354
Up $4,539 (+2.4%) from 2023
Net Income
Up-$4,507
Up $52,573 (+92%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Promote education in taxation accounting
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONTINUED TO MONITOR THE RIGHTS OF MEMBERS TO PRACTICE BY ATTENDING AZ BOARD OF ACCOUNTANCY MEETINGS AND WATCHING FOR LAWS AND/OR RULES THAT WOULD IMPACT THE RIGHT OF INDIVIDUALS TO PRACTICE. | - | - |
| THE ORGANIZATION WAS ABLE TO PROVIDE MEMBERS WITH CONTINUING EDUCATION PROGRAMS VIA ZOOM AND LIVE SPEAKER EVENTS. BOTH VENUES WERE WELL ATTENDED. | - | - |
| MEMBER NOTICES WERE SENT OUT AS NEEDED TO KEEP MEMBERS INFORMED ON CURRENT FEDERAL AND STATE LEGISLATIVE CHANGES. MEMBER APPRECIATION EVENTS INCLUDED A PICNIC IN APRIL AND A ZOOLIGHTS EVENT IN NOVEMBER. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEANNA GRIFFIN | Treasurer/Secretary | - | $1,350 | - | $1,350 |
| HERB ANDERSON | President | - | $0 | - | - |
| CHANNIKA DANIELS | Vice President | - | $0 | - | - |
| JEREMY REED | Past President | - | $0 | - | - |
| LEE MAROON | Director | - | $0 | - | - |
| NANCY WEINSTEIN | Director | - | $0 | - | - |
| THOMAS SORRELL | Director | - | $0 | - | - |
| ROBERT DEKEN | Director | - | $0 | - | - |
| JAMES CHASTON | Director | - | $0 | - | - |
| PATRICK THACHER | Director | - | $0 | - | - |
| CARRIE KISER | Director | - | $0 | - | - |
“Administrative expenses 2,366”
“DUES SUBSCRIPTIONS 7,119”
“MERCHANT FEES 8,723”
“MARKETING 4,984”
“Other program expenses 209”
“INSURANCE 418”
“Meetings seminars 129,911”
“STAFF SUPPORT 13,266”
“LICENSES REGISTRATION 10”
“STORAGE 3,204”
“TRAVEL 3,130”
“OTHER EXPENSES 1,361”
“State board monitoring 359”
“ACCOUNTS RECEIVABLE Beginning of year 3,698, End of year 168”
“PREPAID EXPENSES Beginning of year 1,208, End of year 2,880”
“ACCOUNTS PAYABLE Beginning of year 2,000, End of year 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEANNA GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6239393535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8751 N 51ST AVE STE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19544 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191847 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10350 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HERB ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHANNIKA DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEANNA GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE MAROON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY WEINSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS SORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT DEKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES CHASTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICK THACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARRIE KISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3048 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 175060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EDUCATION IN TAXATION ACCOUNTING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 181484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONTINUED TO MONITOR THE RIGHTS OF MEMBERS TO PRACTICE BY ATTENDING AZ BOARD OF ACCOUNTANCY MEETINGS AND WATCHING FOR LAWS AND/OR RULES THAT WOULD IMPACT THE RIGHT OF INDIVIDUALS TO PRACTICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION WAS ABLE TO PROVIDE MEMBERS WITH CONTINUING EDUCATION PROGRAMS VIA ZOOM AND LIVE SPEAKER EVENTS. BOTH VENUES WERE WELL ATTENDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEMBER NOTICES WERE SENT OUT AS NEEDED TO KEEP MEMBERS INFORMED ON CURRENT FEDERAL AND STATE LEGISLATIVE CHANGES. MEMBER APPRECIATION EVENTS INCLUDED A PICNIC IN APRIL AND A ZOOLIGHTS EVENT IN NOVEMBER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196354 |
| IRS990EZ/TotalRevenueAmt | 0 | 191847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AAATP.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE EXPENSES 2,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES SUBSCRIPTIONS 7,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANT FEES 8,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKETING 4,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROGRAM EXPENSES 209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEETINGS SEMINARS 129,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF SUPPORT 13,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES REGISTRATION 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STORAGE 3,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 3,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EXPENSES 1,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE BOARD MONITORING 359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS RECEIVABLE Beginning of year 3,698, End of year 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSES Beginning of year 1,208, End of year 2,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS PAYABLE Beginning of year 2,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We are attaching this note to the electronic filing of our return as explanation of the reasonable cause associated with the late filing of our return and asking for abatement of any penalties assessed. There was no intention to be late. The board is made up of essentially all volunteers who work in the accounting profession with their own individual practices, and this has in and of itself added more complication due to decreases in staffing and available personnel while there have been significant tax law changes leading to more time required for the same number of clients. There was also confusion as to who on the board was taking responsibility for the filing as the process was changed over the last couple of years when the administrative director was handling the process the administrator thought it was being addressed by the Treasurer. When it was discovered the returns had not been filed, work was done to immediately prepare the needed information even though this was in the middle of 2025 filing season. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERB ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PAST PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4807828872 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA SOCIETY OF PRACTICING ACCOUNTANTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860319017 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807828872 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 813 W ELLIOT RD STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822851604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-08T07:41:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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