Civic Intelligence

Arizona State Professional Educator

990 • Fiscal year 2013 • EIN 86-0498348

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.AZPE.ORG
1307 E Southern Ave No 20485204-5843

(480) 503-2737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$63,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$328,481

Up $26,587 (+8.8%) from 2012

Net Assets

Up

$325,164

Up $26,476 (+8.9%) from 2012

Liabilities

Up

$3,317

Up $111 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$313,905

No earlier filing loaded for comparison.

Expenses

Down

$287,429

Down $13,437 (-4.5%) from 2012

Net Income

$26,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $334,498Liabilities 2010: $4,151Net Assets 2010: $330,3472010Assets 2011: $336,972Liabilities 2011: $3,150Net Assets 2011: $333,8222011Assets 2012: $301,894Liabilities 2012: $3,206Net Assets 2012: $298,6882012Assets 2013: $328,481Liabilities 2013: $3,317Net Assets 2013: $325,1642013Assets 2020: $219,766Liabilities 2020: $3,8072020Assets 2021: $206,797Liabilities 2021: $166Net Assets 2021: $170,7472021Assets 2022: $196,540Liabilities 2022: $3,690Net Assets 2022: $192,8502022Assets 2023: $184,352Liabilities 2023: $1,500Net Assets 2023: $182,8522023Assets 2024: $169,294Net Assets 2024: $169,2942024

Highlighted filing

2013

Assets$328,481
Liabilities$3,317
Net Assets$325,164
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $354,2622010Expenses 2011: $284,6722011Expenses 2012: $300,8662012Revenue 2013: $313,905Expenses 2013: $287,429Net Income 2013: $26,4762013Revenue 2020: $191,395Expenses 2020: $139,003Net Income 2020: $52,3922020Revenue 2021: $81,658Expenses 2021: $127,846Net Income 2021: -$46,1882021Revenue 2022: $55,070Expenses 2022: $68,851Net Income 2022: -$13,7812022Revenue 2023: $88,945Expenses 2023: $98,943Net Income 2023: -$9,9982023Revenue 2024: $43,056Expenses 2024: $58,580Net Income 2024: -$15,5242024

Highlighted filing

2013

Revenue$313,905
Expenses$287,429
Net Income$26,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$313,905
Mission and Program Overview

Mission

Improving the quality of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,688$325,164▲ $26,476
Savings and Temporary Cash Investments$152,847$166,370▲ $13,523
Accounts Receivable$144,000$154,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$5,047$8,111▲ $3,064
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,894$328,481▲ $26,587
Liabilities
Accounts Payable and Accrued Expenses$3,206$3,317▲ $111
Total Liabilities$3,206$3,317▲ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,688$325,164▲ $26,476
Total Liabilities and Net Assets / Fund Balance$301,894$328,481▲ $26,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,386$10,386
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Rebecca RayburnPresident
David AshleyRepresentative
Diana StrouthRepresentative
Jo LittleRepresentative
Julia StephensonRepresentative
Lee Ann PocockRepresentative
Linda NewmanRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$313,884
Change in Net Assets
$26,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,345
Other Expenses$126,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$63,000
Other Salaries and Wages---$62,972
Pension Plan Contributions---$24,000
Payroll Taxes---$11,373
Occupancy---$7,956
Office Expenses---$4,563
Fees for Services Accounting---$3,789
All Other Expenses---$2,831
Other Expenses---$2,340
Travel---$1,416
Conferences and Meetings---$31
Total Functional Expenses$0$0$0$287,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“A family relationship exists between the executive director and an employee serving as the executive director's assistant.”

Form 990, Part VI, Section B, Line 11

“No copy of form 990 will be provided to the governing body prior to submission. The 990 will be reviewed by the executive director and his assistant prior to submission. The results of that review will be reported to the officers at their regular meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, policies and financial statements are available to attendees (including the public) at the annual house of delegates meetings. Financial statements are available to the public via the arizona corporation commission's website. In addition, all of these items are available upon request by contacting the organization's office.”

Filing and Contact Details

Filer

EIN
86-0498348
Phone
4805032737

Signing Officer

Name
Rebecca Rayburn
Title
President
Phone
4805032737
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rayburn
Formed
1989
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Rowland Goff CPA
Phone
4809480060
Raw XML Appendix306 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/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN THE EXECUTIVE DIRECTOR AND AN EMPLOYEE SERVING AS THE EXECUTIVE DIRECTOR'S ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COPY OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMISSION. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND HIS ASSISTANT PRIOR TO SUBMISSION. THE RESULTS OF THAT REVIEW WILL BE REPORTED TO THE OFFICERS AT THEIR REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ATTENDEES (INCLUDING THE PUBLIC) AT THE ANNUAL HOUSE OF DELEGATES MEETINGS. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ARIZONA CORPORATION COMMISSION'S WEBSITE. IN ADDITION, ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S OFFICE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085258
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROWLAND GOFF CPA
ReturnHeader/ReturnTs02014-04-30T17:52:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,481
Liabilities
$3,317
Net assets
$325,164
Revenue
$313,905
Expenses
$287,429
Net income
$26,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.43$0.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.89$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.55$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$1.71$0.82$1.28$0.46
2020Summary only. Only limited summary data is available for this year.$2.20$0.04$1.91$1.39$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$3.14$2.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.03$2.99$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.03$3.34$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.04$3.30$3.54