Civic Intelligence

Arizona Child Care Association Northern Chapter

EIN 86-0405298 • 501(c)6 • Phoenix, AZ

Profile

Az child care association is a professional non-profit organization of private non-profit and proprietary licensed child care centers throughout arizona. Accas mission is to promote accessible, affordable and quality early care and education that meets the need of arizonas families and young.

77 E Weldon Ave Room 230Phoenix, AZ 85012

www.azcca.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$95,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-41%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-64%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$137,092

Down $94,763 (-41%) from 2017

Liabilities

Down

$1,388

Down $7,673 (-85%) from 2017

Net Assets

Down

$135,704

Down $87,090 (-39%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$107,562

Down $194,085 (-64%) from 2017

Expenses

Down

$194,652

Down $113,950 (-37%) from 2017

Net Income

Down

-$87,090

Down $80,135 (-1152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $106,120Liabilities 2011: $3,480Net Assets 2011: $102,6402011Assets 2012: $100,882Liabilities 2012: $6,826Net Assets 2012: $94,0562012Assets 2013: $114,999Liabilities 2013: $3,597Net Assets 2013: $111,4022013Assets 2014: $130,486Liabilities 2014: $3,537Net Assets 2014: $126,9492014Assets 2015: $168,035Liabilities 2015: $21,428Net Assets 2015: $146,6072015Assets 2016: $247,782Liabilities 2016: $16,981Net Assets 2016: $230,8012016Assets 2017: $231,855Liabilities 2017: $9,061Net Assets 2017: $222,7942017Assets 2018: $137,092Liabilities 2018: $1,388Net Assets 2018: $135,7042018

Highlighted filing

2018

Assets$137,092
Liabilities$1,388
Net Assets$135,704
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $219,5552011Expenses 2012: $207,6972012Revenue 2013: $216,455Expenses 2013: $200,086Net Income 2013: $16,3692013Revenue 2014: $291,494Expenses 2014: $275,947Net Income 2014: $15,5472014Revenue 2015: $298,425Expenses 2015: $278,767Net Income 2015: $19,6582015Revenue 2016: $482,171Expenses 2016: $393,707Net Income 2016: $88,4642016Revenue 2017: $301,647Expenses 2017: $308,602Net Income 2017: -$6,9552017Revenue 2018: $107,562Expenses 2018: $194,652Net Income 2018: -$87,0902018

Highlighted filing

2018

Revenue$107,562
Expenses$194,652
Net Income-$87,090
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,092
Liabilities
$1,388
Net assets
$135,704
Revenue
$107,562
Expenses
$194,652
Net income
-$87,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.08$1.95$0.87
2017Summary only. Only limited summary data is available for this year.$2.32$0.09$2.23$3.02$3.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$4.82$3.94$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$2.98$2.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$2.91$2.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$2.16$2.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.20
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$482,171
Mission and Program Overview

Mission

A professional nonprofit organization of private nonprofit and proprietary licensed child care centers throughout arizona with a mission to promote accessible, affordable, and quality early care and education that meets the need of arizonas families and young.

A professional nonprofit organization of private, nonprofit and proprietary licensed child care centers throughout arizona to promote accessible, affordable, and quality early care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,936$147,683▲ $79,747
Savings and Temporary Cash Investments$100,099$100,099→ $0
Total Assets$168,035$247,782▲ $79,747
Liabilities
Accounts Payable and Accrued Expenses$21,428$16,981▼ $4,447
Total Liabilities$21,428$16,981▼ $4,447
Net Assets / Fund Balance
Unrestricted Net Assets$146,607$230,801▲ $84,194
Total Net Assets Fund Balance$146,607$230,801▲ $84,194
Total Liabilities and Net Assets / Fund Balance$168,035$247,782▲ $79,747
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RadenExec DirectorFT$120,001$120,001

Board Members and Trustees

NameTitle
James EmchPresident
Bill BerkVice President
Angel HesseltineDirector
Bonnie TaylorDirector
Chris SotoDirector
Danielle AlexanderDirector
Jacob VigilDirector
Jeannie ChaoDirector
Larry CochranDirector
Mark WerberDirector
Mary Sue WatsonDirector
Robin KottabiDirector
Donald DewittSecretary
Robert OrsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,457
Program Service Revenue
$387,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,185
Change in Net Assets
$88,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,645
Salaries, Compensation, and Employee Benefits$177,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$170,296
Current Officers, Directors, Trustees, and Key Employees---$120,001
Other Salaries and Wages---$44,240
Fees for Services Other---$12,822
Payroll Taxes---$12,821
Office Expenses---$8,532
Occupancy---$7,041
Fees for Services Lobbying---$5,000
Insurance---$4,384
Travel---$4,056
Other Expenses---$1,655
Fees for Services Accounting---$1,575
Information Technology---$707
Total Functional Expenses$0$0$0$393,707
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$29,917
Current Year Nondeductible Lobbying and Political Cost$29,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the executive director by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arizona Child Care Association Northern Chapter
EIN
86-0405298
Phone
6022523845
Address
77 E Weldon Ave Room 230, Phoenix, AZ 85012
Doing Business As
Arizona Early Childhood Education Association

Signing Officer

Name
James Emch
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Emch
Formed
1980
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML Appendix389 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/AccountsPayableAccrExpnssGrp/EOYAmt016981
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IRS990/ActivityOrMissionDesc0A PROFESSIONAL NONPROFIT ORGANIZATION OF PRIVATE, NONPROFIT AND PROPRIETARY LICENSED CHILD CARE CENTERS THROUGHOUT ARIZONA TO PROMOTE ACCESSIBLE, AFFORDABLE, AND QUALITY EARLY CARE AND EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt053185
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Ench
IRS990/BooksInCareOfDetail/PhoneNum06022523845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 E Weldon Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0170296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387714
IRS990/CYRevenuesLessExpensesAmt088464
IRS990/CYSalariesCompEmpBnftPaidAmt0177062
IRS990/CYTotalExpensesAmt0393707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01 PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO HUNDREDS OF EARLY CHILDHOOD PROFESSIONALS THROUGH THE ACCA ESSENTIAL NEW EMPLOYEE ORIENTATION, THE TWO WEEK CHILD CARE PROFESSIONAL TRAINING COURSE, THE ANNUAL CELEBRATE THE YOUNG CHILD CONFERENCE, CHILD INTERACTION TRAINING, AND NUMEROUS COMMUNITY PRESENTATIONS. 2 CONTINUED A CHILD CARE CENTER DIRECTORS PEER MENTORING PROGRAM IN PARTNERSHIP WITH RIO SALADO COLLEGE. 3 REPRESENTED PRIVATE CHILD CARE FACILITIES THROUGH PARTICIPATION IN A SERIES OF PUBLIC TASK FORCES, ADVISORY COMMITTEES, AND WORK GROUPS THAT SHAPE POLICIES, PROGRAMS, AND PROCEDURES THAT AFFECT PRIVATE CHILD CARE FACILITIES. 4 GENERATED STATE AND LOCAL MEDIA COVERAGE ON ISSUES ABOUT THE FIELD OF CHILD CARE AND THE IMPACT OF THE ECONOMY AND STATE CUTS ON CHILD CARE BUSINESSES. 5 PARTICIPATED IN THE CREATION OF A PROFESSIONAL DEVELOPMENT SYSTEM FOR THE EARLY CHILDHOOD WORKFORCE. 6 SERVED AS ARIZONA BUILD STATE LEAD AND PARTICIPATED IN CONFERENCES AND ON COMMITTEES TO BUILD ARIZONAS EARLY CHILDHOOD SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARIZONA EARLY CHILDHOOD EDUCATION ASSOCIATION
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt012822
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BERK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ORSI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN KOTTABI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNIE CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGEL HESSELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SUE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WERBER
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN RADEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MissionDesc0A PROFESSIONAL NONPROFIT ORGANIZATION OF PRIVATE NONPROFIT AND PROPRIETARY LICENSED CHILD CARE CENTERS THROUGHOUT ARIZONA WITH A MISSION TO PROMOTE ACCESSIBLE, AFFORDABLE, AND QUALITY EARLY CARE AND EDUCATION THAT MEETS THE NEED OF ARIZONAS FAMILIES AND YOUNG.
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IRS990/OfficeExpensesGrp/TotalAmt08532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD AND MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1ELECTRONIC BILLING DEVICE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0577
IRS990/OtherExpensesGrp/TotalAmt11655
IRS990/OtherSalariesAndWagesGrp/TotalAmt044240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Emch
IRS990/PriorPeriodAdjustmentsAmt0-4270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC BILLING INTERMEDIARY
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL MEMBER SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126133
IRS990/PYOtherRevenueAmt018233
IRS990/PYProgramServiceRevenueAmt0176509
IRS990/PYRevenuesLessExpensesAmt019658
IRS990/PYSalariesCompEmpBnftPaidAmt0152634
IRS990/PYTotalExpensesAmt0278767
IRS990/PYTotalRevenueAmt0298425
IRS990/ReconcilationRevenueExpnssAmt088464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt011143
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt018774
IRS990ScheduleC/DuesAssessmentsAmt041272
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0467
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029450
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029917
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168035
IRS990/TotalAssetsEOYAmt0247782
IRS990/TotalAssetsGrp/BOYAmt0168035
IRS990/TotalAssetsGrp/EOYAmt0247782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094457
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021428
IRS990/TotalLiabilitiesEOYAmt016981
IRS990/TotalLiabilitiesGrp/BOYAmt021428
IRS990/TotalLiabilitiesGrp/EOYAmt016981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230801
IRS990/TotalProgramServiceRevenueAmt0387714
IRS990/TotalReportableCompFromOrgAmt0120001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482171
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247782
IRS990/TravelGrp/TotalAmt04056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 E Weldon Ave Ste 230
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.azcca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EMCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Child Care Association Northern Chapter
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860405298
ReturnHeader/Filer/PhoneNum06022523845
ReturnHeader/Filer/USAddress/AddressLine1Txt077 E Weldon Ave Room 230
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-05-12T04:28:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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