Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Arizona Academic Decathlon Association Inc
990EZ • Fiscal year 2016 • EIN 86-0508608
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 70.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$114,530
Down $34,109 (-23%) from 2015
Net Assets
$102,477
No earlier filing loaded for comparison.
Liabilities
Down$12,053
Down $10,524 (-47%) from 2015
Revenue And Expenses
Revenue
Down$90,472
Down $11,106 (-11%) from 2015
Expenses
Down$114,057
Down $5,189 (-4.4%) from 2015
Net Income
Down-$23,585
Down $5,917 (-33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $92,514
Mission and Program Overview
Mission
To sponsor, promote, and operate high school academic events awarding education scholarships and other awards to event winners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPONSORS HIGH SCHOOL ACADEMIC COMPETITION EVENTS IN WHICH STUDENT WINNERS OF ALL ACADEMIC LEVELS RECEIVE EDUCATION SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND OTHER AWARDS. | - | $89,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE EDELSTEIN | Director | FT | $58,000 | $6,000 | $64,000 |
| MICHAEL HUTCHINSON | President | - | $0 | - | - |
| SARAH MORRIS | Vice Preside | - | $0 | - | - |
| JUDI WILLIS | Secretary | - | $0 | - | - |
| JAMES WRAITH CPA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arizona Academic Decathlon
- EIN
- 86-0508608
- Phone
- 4808319500
- Address
- 1222 E BASELINE RD 200, TEMPE, AZ 85283
Signing Officer
- Name
- James Wraith CPA
- Title
- Treasurer
- Phone
- 4808319500
- Signed
- 2016-11-08
Preparer
- Firm
- Baldwin & Baldwin Pllc
- Address
- 701 N 44TH ST, PHOENIX, AZ 85008-6504
- Preparer
- David R Baldwin
- Phone
- 4807369200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,807 travel 2,373 e&o ins 4,125 workers comp ins 334 direct competition costs 31,029 awards 337 bank charges, other 218 subscriptions and dues 241 national and state fees 300 non-investment depreciation 871 total 41,635”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 443 454 office equip 8,048 12,405 less accumulated depreciation 8,048 8,919 contributions and other receivables 16,000 5,500 total 16,443 9,440”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 859 907 grants payable 21,375 10,792 credit cards 343 354”
Form 990-ez, Part III
“To sponsor, promote, and operate high school academic events awarding education scholarships and other awards to event winners.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES WRAITH CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808319500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 E BASELINE RD 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42820 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114530 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIF. CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102477 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 58000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDI WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES WRAITH CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE EDELSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16443 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SPONSOR, PROMOTE, AND OPERATE HIGH SCHOOL ACADEMIC EVENTS AWARDING EDUCATION SCHOLARSHIPS AND OTHER AWARDS TO EVENT WINNERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 225 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPONSORS HIGH SCHOOL ACADEMIC COMPETITION EVENTS IN WHICH STUDENT WINNERS OF ALL ACADEMIC LEVELS RECEIVE EDUCATION SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND OTHER AWARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68272 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1848 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12053 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114057 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89458 |
| IRS990EZ/TotalRevenueAmt | 0 | 90472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZACADEC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNCLAIMED SCHOLARSHIPS/PGM REVENUE 268,897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 268897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 596442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,807 TRAVEL 2,373 E&O INS 4,125 WORKERS COMP INS 334 DIRECT COMPETITION COSTS 31,029 AWARDS 337 BANK CHARGES, OTHER 218 SUBSCRIPTIONS AND DUES 241 NATIONAL AND STATE FEES 300 NON-INVESTMENT DEPRECIATION 871 TOTAL 41,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 443 454 OFFICE EQUIP 8,048 12,405 LESS ACCUMULATED DEPRECIATION 8,048 8,919 CONTRIBUTIONS AND OTHER RECEIVABLES 16,000 5,500 TOTAL 16,443 9,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 859 907 GRANTS PAYABLE 21,375 10,792 CREDIT CARDS 343 354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SPONSOR, PROMOTE, AND OPERATE HIGH SCHOOL ACADEMIC EVENTS AWARDING EDUCATION SCHOLARSHIPS AND OTHER AWARDS TO EVENT WINNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WRAITH CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808319500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA ACADEMIC DECATHLON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860508608 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808319500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1222 E BASELINE RD 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464370753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDWIN & BALDWIN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 N 44TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850086504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807369200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R BALDWIN |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T12:35:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,530
- Liabilities
- $12,053
- Net assets
- $102,477
- Revenue
- $90,472
- Expenses
- $114,057
- Net income
- -$23,585