Civic Intelligence

Arizona Science Teachers Association Inc.

990EZ • Fiscal year 2016 • EIN 86-0622405

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,080

Up $1,175 (+1.0%) from 2015

Net Assets

Up

$117,080

Up $1,175 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$190,587

Up $78,060 (+69%) from 2015

Expenses

Up

$189,412

Up $6,863 (+3.8%) from 2015

Net Income

Up

$1,175

Up $71,197 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$117,080
Liabilities-
Net Assets$117,080
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$190,587
Expenses$189,412
Net Income$1,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$190,587
Mission and Program Overview

Mission

Professional Education.

PROFESSIONAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EDUCATION TO OVER 800 SCIENCE TEACHERS IN ARIZONA. SEE SCHED O FOR MORE DETAIL.-$148,893
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA TORRESExecutive DirectorPT$45,860-$45,860
AMANDA HUGHENSPresident-$0--
JEN GUITIERREZPast President-$0--
GENEVA BAKERPresident Elect-$0--
PHIL MCBRIDEMembership Secretary-$0--
MEG GEBERTRecording Secretary-$0--
HALEY PEEBLESTreasurer-$0--
KIM ADKINSDirector-$0--
LUCINDA PRICEDirector-$0--
PRADIP MISRADirector-$0--
MATTHEW SCHMITTDirector-$0--
BRUCE JONESDirector-$0--
PAUL ANGERDirector-$0--
KARRIAUNNA SCOTTIDirector-$0--
KARL GRIFFORDirector-$0--
RELLIE LAWYERDirector-$0--
GAIL GORRYDirector-$0--
CRYSTAL SCHALLIOLDirector-$0--
AMANDA CORKENDirector-$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
2017-04-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 15,011”

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

“Meals and entertainment 1,190”

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

“Conferences, conventions, and meetings 45,307”

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

“Supplies 782”

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

“Telephone 1,549”

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

“MEMBERSHIP DUES 11,520”

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

“INSURANCE 3,456”

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

“Bank and credit card fees 993”

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

“Marketing and advertising 178”

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

“Books, subscriptions and reference 4,871”

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

“BAD DEBT EXPENSE 5,587”

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

“OTHER MISC EXPENSES 258”

Form 990-EZ, Part III, Line 28

“FY16 ACCOMPLISHMENTS-Served over 800 members by providing an emailed newsletter twice a month that provides information regarding science and STEM education professional development events for them and their students. Also provided the Science Times Circular twice a year with articles regarding science education and STEM education. In partnership with AZ Department of Education, we facilitated professional development for 140 teacher leaders around the State of Arizona. In November 2015, ASTA held its annual conference with over 275 attendees. Throughout the year, ASTA coordinated with the Teacher Leadership Program for 13 science and STEM teachers which included professional development. In coordination with the AATM and AzTEA, ASTA hosted a 2 day STEM conference with over 1000 attendees.”

Raw XML Appendix259 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/ExplanationTxt0Travel 15,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 45,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 11,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING AND ADVERTISING 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS AND REFERENCE 4,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT EXPENSE 5,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER MISC EXPENSES 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FY16 ACCOMPLISHMENTS-Served over 800 members by providing an emailed newsletter twice a month that provides information regarding science and STEM education professional development events for them and their students. Also provided the Science Times Circular twice a year with articles regarding science education and STEM education. In partnership with AZ Department of Education, we facilitated professional development for 140 teacher leaders around the State of Arizona. In November 2015, ASTA held its annual conference with over 275 attendees. Throughout the year, ASTA coordinated with the Teacher Leadership Program for 13 science and STEM teachers which included professional development. In coordination with the AATM and AzTEA, ASTA hosted a 2 day STEM conference with over 1000 attendees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SCIENCE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860622405
ReturnHeader/Filer/PhoneNum05207091886
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 E UNIVERSITY BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857210091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 S ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-04-11T12:53:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$117,080
Liabilities
-
Net assets
$117,080
Revenue
$190,587
Expenses
$189,412
Net income
$1,175
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