Civic Intelligence

Arizona State Professional Educator

990 • Fiscal year 2012 • EIN 86-0498348

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

1307 E Southern Ave No 20485204-5843
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$301,894

Down $35,078 (-10%) from 2011

Net Assets

Down

$298,688

Down $35,134 (-11%) from 2011

Liabilities

Up

$3,206

Up $56 (+1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300,866

Up $16,194 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$301,894
Liabilities$3,206
Net Assets$298,688

Operations Trend

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

2012

Revenue-
Expenses$300,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$265,732
Mission and Program Overview

Mission

Improving the quality of education

Major Activities

Activity 2
Communication with the membership and the general public concerning current educational topics.
Activity 3
Workshops on innovative teaching methods, materials, supplies, curriculum and professional standards among teachers.
Filing and Contact Details

Filer

EIN
86-0498348
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/GeneralExplanation/Explanation0A FAMILY RELATIONSHIP EXISTS BETWEEN THE EXECUTIVE DIRECTOR AND AN EMPLOYEE SERVING AS THE EXECUTIVE DIRECTOR'S ASSISTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO 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/GeneralExplanation/Explanation2COPIES 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860498348
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA STATE PROFESSIONAL EDUCATORS
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone04805032737
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0REBECCA RAYBURN
ReturnHeader/Officer/Phone04805032737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0860540978
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON HARRIS & GOFF PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085258
ReturnHeader/Preparer/Name0ROWLAND GOFF CPA
ReturnHeader/Preparer/Phone04809480060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:17:10-05:00

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