Civic Intelligence

Arizona Science Teachers Association Inc.

990EZ • Fiscal year 2015 • EIN 86-0622405

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.AZSTA.ORG
1601 E University BlvdTucson, AZ 85721-0091

(520) 709-1886

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,905

Down $113,411 (-49%) from 2014

Net Assets

Down

$115,905

Down $113,411 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$112,527

Down $164,363 (-59%) from 2014

Expenses

Down

$182,549

Down $18,702 (-9.3%) from 2014

Net Income

Down

-$70,022

Down $145,661 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $104,527Net Assets 2011: $104,5272011Assets 2012: $85,290Net Assets 2012: $85,2902012Assets 2013: $148,573Liabilities 2013: $0Net Assets 2013: $148,5732013Assets 2014: $229,316Liabilities 2014: $0Net Assets 2014: $229,3162014Assets 2015: $115,905Net Assets 2015: $115,9052015Assets 2016: $117,080Net Assets 2016: $117,0802016Assets 2017: $61,888Net Assets 2017: $61,8882017Assets 2018: $15,116Net Assets 2018: $15,1162018Assets 2019: $159,037Liabilities 2019: $1,296Net Assets 2019: $157,7412019Assets 2020: $86,454Liabilities 2020: $986Net Assets 2020: $85,4682020Assets 2021: $252,931Liabilities 2021: $1,046Net Assets 2021: $251,8852021Assets 2022: $897,861Liabilities 2022: $1,046Net Assets 2022: $896,8152022Assets 2023: $1,081,619Liabilities 2023: $210Net Assets 2023: $1,081,4092023Assets 2024: $679,117Liabilities 2024: $210Net Assets 2024: $678,9072024

Highlighted filing

2015

Assets$115,905
Liabilities-
Net Assets$115,905
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,893Expenses 2011: $103,620Net Income 2011: -$10,7272011Revenue 2012: $109,763Expenses 2012: $90,905Net Income 2012: $18,8582012Expenses 2013: $161,0582013Revenue 2014: $276,890Expenses 2014: $201,251Net Income 2014: $75,6392014Revenue 2015: $112,527Expenses 2015: $182,549Net Income 2015: -$70,0222015Revenue 2016: $190,587Expenses 2016: $189,412Net Income 2016: $1,1752016Revenue 2017: $68,046Expenses 2017: $123,238Net Income 2017: -$55,1922017Revenue 2018: $68,372Expenses 2018: $132,553Net Income 2018: -$64,1812018Revenue 2019: $255,681Expenses 2019: $140,196Net Income 2019: $115,4852019Revenue 2020: $86,829Expenses 2020: $159,102Net Income 2020: -$72,2732020Revenue 2021: $249,826Expenses 2021: $83,410Net Income 2021: $166,4162021Revenue 2022: $859,045Expenses 2022: $214,115Net Income 2022: $644,9302022Revenue 2023: $864,868Expenses 2023: $680,273Net Income 2023: $184,5952023Revenue 2024: $958,473Expenses 2024: $1,360,980Net Income 2024: -$402,5072024

Highlighted filing

2015

Revenue$112,527
Expenses$182,549
Net Income-$70,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$112,527
Mission and Program Overview

Mission

Professional Education.

PROFESSTIONAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EDUCATION TO OVER 1,000 SCIENCE TEACHERS IN ARIZONA. SEE SCHED O FOR MORE DETAIL.-$137,188
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA TORRESExecutive DirectorPT$35,000-$35,000
JEN GUTIERREZPresident-$0--
DONNA HAUGHTPast President-$0--
AMANDA HUGHENSPresident Elect-$0--
PHIL MCBRIDEMem Secretary-$0--
GENEVA BAKERRecording Secretary-$0--
HALEY PEEBLESTreasurerPT$0--
BARBARA RAGELSDirector-$0--
LUCINDA PRICEDirector-$0--
PRADIP MISRADirector-$0--
TERRI LAKEDirector-$0--
BRUCE JONESDirector-$0--
PAUL ANGERDirector-$0--
KARRIAUNNA SCOTTIDirector-$0--
RELLIE LAWYERDirector-$0--
GAIL GORRYDirector-$0--
CRYSTAL SCHALLIOLDirector-$0--
LORI RUBINO-HAREDirector-$0--
ERIK HANCHETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Science Teachers Association
EIN
86-0622405
Phone
5207091886
Address
1601 E UNIVERSITY BLVD, TUCSON, AZ 85721-0091

Signing Officer

Name
Haley Peebles
Title
Treasurer
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GRANT, Grantee AZ K12 CENTER 99 E VIRGINIA AVE., STE 100 PHOENIX AZ 85004, Cash Grant 6,410, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 926”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 38,929”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 18,542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other office expenses 1,183”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 1,106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and advertising 7,982”

Form 990-EZ, Part III, Line 28

“Serve over 1000 members. All members receive an E-news twice a month that provides information regarding science and STEM education professional development events for them and their students. ASTA sends out semi-annually a SCIENCE TIMES publication with articles regarding science education and STEM education. In partnership with Arizona Department of Education we facilitated professional development for 30 teacher leaders around the State of Arizona. Facilitated the Teacher Leadership Program for 36 science teachers which included professional development. In coordination with the AATM AND AZTEA hosted a half day STEM UnConference for over 50 teachers.”

Form 990-EZ, Part II, Line 2224

“Prior year opening balances were restated to exclude duplicate deposits recorded.”

Raw XML Appendix255 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT, Grantee AZ K12 CENTER 99 E VIRGINIA AVE., STE 100 PHOENIX AZ 85004, Cash Grant 6,410, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 38,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 18,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICE EXPENSES 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING AND ADVERTISING 7,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Serve over 1000 members. All members receive an E-news twice a month that provides information regarding science and STEM education professional development events for them and their students. ASTA sends out semi-annually a SCIENCE TIMES publication with articles regarding science education and STEM education. In partnership with Arizona Department of Education we facilitated professional development for 30 teacher leaders around the State of Arizona. Facilitated the Teacher Leadership Program for 36 science teachers which included professional development. In coordination with the AATM AND AZTEA hosted a half day STEM UnConference for over 50 teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior year opening balances were restated to exclude duplicate deposits recorded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 2224
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY PEEBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Science Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860622405
ReturnHeader/Filer/PhoneNum05207091886
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 E UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857210091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-30T12:37:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,905
Liabilities
-
Net assets
$115,905
Revenue
$112,527
Expenses
$182,549
Net income
-$70,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.96$1.36$0.40
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.86$0.68$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.86$0.21$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.25$0.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.10$0.01