Civic Intelligence

Arizona Rural Schools Association

EIN 86-0473415 • 501(c)6 • Tucson, AZ

Profile

To improve instruction in rural schools in arizona

4894 W Sunset RdTucson, AZ 85743

azruralschools.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$59,308

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-49%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$94,664

Down $90,899 (-49%) from 2022

Liabilities

Up

$14,023

Up $11,404 (+435%) from 2022

Net Assets

Down

$80,641

Down $102,303 (-56%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$164,932

Down $24,670 (-13%) from 2022

Expenses

Up

$267,234

Up $57,965 (+28%) from 2022

Net Income

Down

-$102,302

Down $82,635 (-420%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $65,539Liabilities 2011: $02011Assets 2012: $60,373Liabilities 2012: $02012Assets 2013: $56,549Liabilities 2013: $02013Assets 2014: $35,477Liabilities 2014: $02014Assets 2015: $36,581Liabilities 2015: $02015Assets 2016: $81,014Liabilities 2016: $02016Assets 2017: $79,080Liabilities 2017: $02017Assets 2018: $106,702Net Assets 2018: $106,7022018Assets 2019: $124,946Net Assets 2019: $124,9462019Assets 2020: $157,037Net Assets 2020: $157,0372020Assets 2021: $202,610Net Assets 2021: $202,6102021Assets 2022: $185,563Liabilities 2022: $2,619Net Assets 2022: $182,9442022Assets 2023: $94,664Liabilities 2023: $14,023Net Assets 2023: $80,6412023

Highlighted filing

2023

Assets$94,664
Liabilities$14,023
Net Assets$80,641
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $82,378Expenses 2011: $91,245Net Income 2011: -$8,8672011Revenue 2012: $84,510Expenses 2012: $90,012Net Income 2012: -$5,5022012Revenue 2013: $98,447Expenses 2013: $103,506Net Income 2013: -$5,0592013Revenue 2014: $100,158Expenses 2014: $104,789Net Income 2014: -$4,6312014Revenue 2015: $103,019Expenses 2015: $101,229Net Income 2015: $1,7902015Revenue 2016: $122,005Expenses 2016: $122,895Net Income 2016: -$8902016Revenue 2017: $136,842Expenses 2017: $138,776Net Income 2017: -$1,9342017Revenue 2018: $139,100Expenses 2018: $111,478Net Income 2018: $27,6222018Revenue 2019: $149,960Expenses 2019: $131,716Net Income 2019: $18,2442019Revenue 2020: $90,079Expenses 2020: $57,984Net Income 2020: $32,0952020Revenue 2021: $186,537Expenses 2021: $140,964Net Income 2021: $45,5732021Revenue 2022: $189,602Expenses 2022: $209,269Net Income 2022: -$19,6672022Revenue 2023: $164,932Expenses 2023: $267,234Net Income 2023: -$102,3022023

Highlighted filing

2023

Revenue$164,932
Expenses$267,234
Net Income-$102,302
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,664
Liabilities
$14,023
Net assets
$80,641
Revenue
$164,932
Expenses
$267,234
Net income
-$102,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$1.65$2.67$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.90$2.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.87$1.41$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.90$0.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.50$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.39$1.11$0.28
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$1.37$1.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.22$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.00$1.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.98$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.85$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.82$0.91$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$164,932
Mission and Program Overview

Mission

To improve instruction in rural schools in Arizona

Program Services

DescriptionGrantsExpenses
PROMOTE IMPROVED COMMUNICATION AMONG RURAL SCHOOLS, REGIONAL AND STATE EDUCATIONAL SERVICE CENTER, ARIZONA DEPARTEMENT OF EDUCATION AND OTHER PUBLIC AND PRIVATE AGENCIES.-$255,359
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES BROWNFIELDExecutive DiFT$59,308-$59,308
MELISSA SADORFNew ExecutivFT$0--
JAIME FESTA-DAIGLEPresident ElPT$0--
PATTY HORNMember-$0--
ROBBIE KOERPERICHMember-$0--
SEAN RICKERTPresidentPT$0--
STEPHANIE MILLERMember-$0--
STEPHEN ESTATICOMember-$0--
KAITLIN MCGILLSecretaryPT$0--
JOHN WARRENMember-$0--
JEN REHSEMember-$0--
DRU WAGGONERMember-$0--
ANDY WANNEMACHERMember-$0--
KELLIE BURNSTreasurerPT$0--
KRISTIN TURNERPast PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Rural Schools Association
EIN
86-0473415
Phone
5202660081
Address
4894 W SUNSET RD, TUCSON, AZ 85743

Signing Officer

Name
Melissa Sadorf
Title
New Executive Dr
Phone
5202660081
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses phone 1,420 supplies 9,784 subscriptions 2,921 postage 218 credit card fees 3,304 membership dues 8,500 dues and fees 2,395 travel 7,254 insurance 1,303 total 37,099”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,000 0 total 2,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,620 14,023”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09288307182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04894 W SUNSET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094664
IRS990EZ/GrossReceiptsAmt0164932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0395
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0119173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES BROWNFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SADORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME FESTA-DAIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBBIE KOERPERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN RICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN ESTATICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAITLIN MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEN REHSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DRU WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDY WANNEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLIE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KRISTIN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NEW EXECUTIV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt037099
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE INSTRUCTION IN RURAL SCHOOLS IN ARIZONA
IRS990EZ/PrintingPublicationsPostageAmt05209
IRS990EZ/ProgramServiceRevenueAmt0137328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IMPROVED COMMUNICATION AMONG RURAL SCHOOLS, REGIONAL AND STATE EDUCATIONAL SERVICE CENTER, ARIZONA DEPARTEMENT OF EDUCATION AND OTHER PUBLIC AND PRIVATE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0255359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0267234
IRS990EZ/TotalProgramServiceExpensesAmt0255359
IRS990EZ/TotalRevenueAmt0164932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZRURALSCHOOLS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONE 1,420 SUPPLIES 9,784 SUBSCRIPTIONS 2,921 POSTAGE 218 CREDIT CARD FEES 3,304 MEMBERSHIP DUES 8,500 DUES AND FEES 2,395 TRAVEL 7,254 INSURANCE 1,303 TOTAL 37,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 TOTAL 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,620 14,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SADORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NEW EXECUTIVE DR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202660081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA RURAL SCHOOLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860473415
ReturnHeader/Filer/PhoneNum05202660081
ReturnHeader/Filer/USAddress/AddressLine1Txt04894 W SUNSET RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02024-11-14T18:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.