Civic Intelligence

Maricopa Community College Faculty Association

990 • Fiscal year 2024 • EIN 86-0411594

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

Organization ProfileMCCFA.ORG
520 E Southern AveTempe, AZ 85252

(480) 200-4702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,810

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$448,401

Down $32,670 (-6.8%) from 2023

Net Assets

Down

$382,155

Down $24,250 (-6.0%) from 2023

Liabilities

Down

$66,246

Down $8,420 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$247,785

Up $13,659 (+5.8%) from 2023

Expenses

Up

$261,603

Up $11,475 (+4.6%) from 2023

Net Income

Up

-$13,818

Up $2,184 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $390,779Liabilities 2012: $19,194Net Assets 2012: $371,5852012Assets 2013: $571,313Liabilities 2013: $30,126Net Assets 2013: $541,1872013Assets 2014: $545,492Liabilities 2014: $5,305Net Assets 2014: $540,1872014Assets 2015: $582,088Liabilities 2015: $15,933Net Assets 2015: $566,1552015Assets 2016: $658,714Liabilities 2016: $29,324Net Assets 2016: $629,3902016Assets 2017: $698,553Liabilities 2017: $38,062Net Assets 2017: $660,4912017Assets 2018: $715,779Liabilities 2018: $7,045Net Assets 2018: $708,7342018Assets 2019: $579,863Liabilities 2019: $21,372Net Assets 2019: $558,4912019Assets 2020: $654,771Liabilities 2020: $29,852Net Assets 2020: $624,9192020Assets 2021: $470,370Liabilities 2021: $62,414Net Assets 2021: $407,9562021Assets 2022: $487,039Liabilities 2022: $64,616Net Assets 2022: $422,4232022Assets 2023: $481,071Liabilities 2023: $74,666Net Assets 2023: $406,4052023Assets 2024: $448,401Liabilities 2024: $66,246Net Assets 2024: $382,1552024Assets 2025: $404,869Liabilities 2025: $76,206Net Assets 2025: $328,6632025

Highlighted filing

2024

Assets$448,401
Liabilities$66,246
Net Assets$382,155
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $305,775Expenses 2012: $285,722Net Income 2012: $20,0532012Revenue 2013: $302,560Expenses 2013: $291,789Net Income 2013: $10,7712013Revenue 2014: $299,324Expenses 2014: $288,573Net Income 2014: $10,7512014Revenue 2015: $288,368Expenses 2015: $248,151Net Income 2015: $40,2172015Revenue 2016: $289,036Expenses 2016: $226,050Net Income 2016: $62,9862016Revenue 2017: $288,127Expenses 2017: $257,146Net Income 2017: $30,9812017Revenue 2018: $326,734Expenses 2018: $278,491Net Income 2018: $48,2432018Revenue 2019: $325,809Expenses 2019: $397,824Net Income 2019: -$72,0152019Revenue 2020: $349,467Expenses 2020: $295,340Net Income 2020: $54,1272020Revenue 2021: $235,483Expenses 2021: $358,825Net Income 2021: -$123,3422021Revenue 2022: $223,682Expenses 2022: $221,901Net Income 2022: $1,7812022Revenue 2023: $234,126Expenses 2023: $250,128Net Income 2023: -$16,0022023Revenue 2024: $247,785Expenses 2024: $261,603Net Income 2024: -$13,8182024Revenue 2025: $254,130Expenses 2025: $307,623Net Income 2025: -$53,4932025

Highlighted filing

2024

Revenue$247,785
Expenses$261,603
Net Income-$13,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$247,785
Mission and Program Overview

Mission

To represent approximately 1400 faculty members of the Maricopa Community College District in salary, fringe benefits, and other contract and working condition negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,405$382,155▼ $24,250
Land, Buildings, and Equipment, Net$297,455$277,194▼ $20,261
Savings and Temporary Cash Investments$97,927$97,937▲ $10
Cash and Non-Interest-Bearing Accounts$85,689$73,270▼ $12,419
Total Assets$481,071$448,401▼ $32,670
Liabilities
Other Liabilities$74,666$66,246▼ $8,420
Total Liabilities$74,666$66,246▼ $8,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,405$382,155▼ $24,250
Total Liabilities and Net Assets / Fund Balance$481,071$448,401▼ $32,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,702$81,173$245,875
Land$100,000-$100,000
Leasehold Improvements$10,523$20,316$30,839
Equipment$1,969$8,713$10,682
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MarsioPresidentFT$15,810$15,810
Elizabeth CsikarOfficerPT$7,905$7,905
Kory AmbrosichOfficerPT$7,905$7,905
Megan McguireOfficerPT$7,905$7,905
Jim SimpsonOfficerPT$3,953$3,953
Barry VaughanOfficerPT$3,952$3,952

Board Members and Trustees

NameTitle
Ramona GothPresident Elect
Aleksander RadisichCFO
John SchampelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,774
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-13,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,005
Salaries, Compensation, and Employee Benefits$57,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$61,497
Fees for Services Lobbying---$54,000
Current Officers, Directors, Trustees, and Key Employees---$47,430
Other Expenses$25,000--$25,000
Occupancy---$19,121
Depreciation Depletion---$9,790
Other Salaries and Wages---$8,956
Information Technology---$7,619
Insurance---$7,196
Fees for Services Accounting---$6,800
Office Expenses---$3,645
Payroll Taxes---$1,212
Conferences and Meetings---$245
Total Functional Expenses$0$0$0$261,603
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Senate Funds$31,131
Faculty Pac$23,386
Faculty Foundation$10,977
Payroll Liabilities$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President and Finance Officer review form prepared by CPA, then shared withgoverning body.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maricopa Colleges Faculty Assoc
EIN
86-0411594
Address
520 E SOUTHERN AVE, TEMPE, AZ 85252

Signing Officer

Name
Ramona Goth
Title
President-elect
Phone
4802154279
Signed
2024-09-09
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Jim Simpson CPA
Address
8628 S 10th Ln, Phoenix, AZ 85041
Preparer
Jim Simpson CPA
Phone
4802154279
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior depreciation expense not recorded in books.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR DEPRECIATION EXPENSE NOT RECORDED IN BOOKS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,401
Liabilities
$66,246
Net assets
$382,155
Revenue
$247,785
Expenses
$261,603
Net income
-$13,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.76$3.29$2.54$3.08$0.53
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.66$3.82$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.75$4.06$2.34$2.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.65$4.22$2.24$2.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.62$4.08$2.35$3.59$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.30$6.25$3.49$2.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.58$3.26$3.98$0.72
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.07$7.09$3.27$2.78$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.38$6.60$2.88$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.29$2.89$2.26$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.66$2.88$2.48$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.99$2.89$0.11
2013Summary only. Only limited summary data is available for this year.$5.71$0.30$5.41$3.03$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$3.91$0.19$3.72$3.06$2.86$0.20