Civic Intelligence

Arizona Science Teachers Association Inc.

990EZ • Fiscal year 2018 • EIN 86-0622405

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,116

Down $46,772 (-76%) from 2017

Net Assets

Down

$15,116

Down $46,772 (-76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$68,372

Up $326 (+0.5%) from 2017

Expenses

Up

$132,553

Up $9,315 (+7.6%) from 2017

Net Income

Down

-$64,181

Down $8,989 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$15,116
Liabilities-
Net Assets$15,116
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$68,372
Expenses$132,553
Net Income-$64,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$68,372
Mission and Program Overview

Mission

Professional Education.

PROFESSIONAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EDUCATION TO OVER 950 SCIENCE TEACHERS IN ARIZONA. SEE SCHED O FOR MORE DETAIL.$28,373$106,854
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA TORRESExecutive DirectorPT$35,000-$35,000
R BRUCE JONESPresident-$0--
GENEVA BAKERPast President-$0--
MEG GEBERTPresident Elect-$0--
PHIL MCBRIDEMem Secretary-$0--
DANIELLE COLEMANRecording Secretary-$0--
JEN GUTIERREZTreasurer-$0--
KIM ADKINSDirector-$0--
BALDWIN GUTIERREZDirector-$0--
KRISTI GOEKEDirector-$0--
MATTHEW SCHMITTDirector-$0--
CALLISTA KUKAWSKIDirector-$0--
PAUL ANGERDirector-$0--
ROBYN YEWELLDirector-$0--
KARL GRIFFORDirector-$0--
RELLIE LAWYERDirector-$0--
CARMELITA LOCKEDirector-$0--
DONNA DENOBLEDirector-$0--
MICHELLE WIEDINGERDirector-$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
Jen Gutierrez
Title
Treasurer
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“ADVERTISING 500”

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

“Travel 3,627”

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

“Conferences, conventions, and meetings 20,831”

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

“Supplies 13,816”

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

“Telephone 1,358”

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

“Insurance 2,851”

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

“Bank and credit card fees 972”

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

“Other miscellaneous expenses 406”

Form 990-EZ, Part I, Line 20, Net Assets

“Py accrual to cash adjustment 17,409”

Form 990-EZ, Part III, Line 28

“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 along with Science Times Circular twice a year with articles regarding science education and STEM education. In partnership with AzTEA and AATM, ASTA sponsored the Annual STEM Unconference in Safford, Phoenix, and Flagstaff AZ. ASTA provided amabassador led PD workshops and coff house conversattions throughout the state which focused around the draft science standards and promoting science teacher feedback to the US Dept of Education. ASTA also hosted its annual conference and a 2 day symposium at Biosphere 2.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 20,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 13,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and credit card fees 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other miscellaneous expenses 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PY ACCRUAL TO CASH ADJUSTMENT 17,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All members receive an E-News twice a month that provides information regarding science and STEM education professional development events for them and their students along with Science Times Circular twice a year with articles regarding science education and STEM education. In partnership with AzTEA and AATM, ASTA sponsored the Annual STEM Unconference in Safford, Phoenix, and Flagstaff AZ. ASTA provided amabassador led PD workshops and coff house conversattions throughout the state which focused around the draft science standards and promoting science teacher feedback to the US Dept of Education. ASTA also hosted its annual conference and a 2 day symposium at Biosphere 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9D7CAA6589ECD4A5BC2FE000A07C693241FE13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm004:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-06-25T09:29:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,116
Liabilities
-
Net assets
$15,116
Revenue
$68,372
Expenses
$132,553
Net income
-$64,181
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