Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Arizona School Resource Officers Association
EIN 86-0839214 • 501(c)3 • Goodyear, AZ
Profile
ASROA IS 100% FUNDER BY ITS MEMBERSHIP ATTENDING AN ANNUAL CONFERNCE HELD EACH JUNE. DUE TO COVID ASROA WAS NOT ABLE TO ITS ANNUAL CONFERENCE IN 2020 OR 2021. 2022 was our first conference in over two years. 2023 lost the venue from the previous year. Held at temporary location.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$39,482
Up $11,799 (+43%) from 2023
Liabilities
$434
No earlier filing loaded for comparison.
Net Assets
Up$39,048
Up $11,365 (+41%) from 2023
Revenue
Down$46,128
Down $12,432 (-21%) from 2023
Expenses
Down$34,763
Down $18,505 (-35%) from 2023
Net Income
Up$11,365
Up $6,073 (+115%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,482
- Liabilities
- $434
- Net assets
- $39,048
- Revenue
- $46,128
- Expenses
- $34,763
- Net income
- $11,365
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $46,128
Mission and Program Overview
Mission
held a basic school resource officer class for New School Resource officer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In July of 2024 we hosted the National School Safety conference which was held over a 5 day period and was attending by over 1500 attendees from all over the country. | $0 | $0 |
| We provide training and education to school resource officers Teachers Probation officers ect in the areas in the areas of school based policing and critical incident planning. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Dieu | President | PT | $0 | - | - |
| Estevan Roman | Vice President | PT | $0 | - | - |
| Bill Wilson | Treasurer | PT | $0 | - | - |
| Lisa Hale | Vice President | PT | $0 | - | - |
| Austin Lanter | Secretary | PT | $0 | - | - |
| Mandi Childers | Regional Rep | PT | $0 | - | - |
| Fred Pera | Regional Rep | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arizona School Resource Officers Association
- EIN
- 86-0839214
- In Care Of
- % Steven Dieu
- Address
- PO Box 7214, Goodyear, AZ 85338
Signing Officer
- Name
- Bill Wilson
- Title
- Treasurer
- Signed
- 2025-04-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Merchandise related to conference. Tshirts challenge coins, $13425| Interest Income, $1|”
Part I, line 16
“| Other Expenses:, Amount:| Awards, $302.00| Merchadise for resale, $25132.00| Fuel, $166.00| Business registation with state, $495.00| State Business License, $10.00| Accounting Fees, $101.00| Dues and Subscriptions, $1050.00| Interest Expense, $750.00| Marketing, $497.00| Meals, $154.00| Merchant Fees, $315.00| Office Supplies, $1747.00| Software, $2407.00| Transportation, $17.00| Website, $1438.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $8877|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Chase Credit card, 0, $434|”
Raw XML Appendix239 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/PersonNm | 5 | Mandi Childers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Fred Pera |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Regional Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Regional Rep |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8877 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34581 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | held a basic school resource officer class for New School Resource officer |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In July of 2024 we hosted the National School Safety conference which was held over a 5 day period and was attending by over 1500 attendees from all over the country. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We provide training and education to school resource officers Teachers Probation officers ect in the areas in the areas of school based policing and critical incident planning. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34763 |
| IRS990EZ/TotalRevenueAmt | 0 | 46128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ASROA is 100% funder by its membership attending an annual conference held each June. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Amount:, Description:| 1, $13425, Merchandise related to conference. Tshirts challenge coins| 2, $1, Interest Income| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | | S.No:, Amount:, Description:| 1, $13425, Merchandise related to conference. Tshirts challenge coins| 2, $1, Interest Income| |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part III, line 12 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Merchandise related to conference. Tshirts challenge coins, $13425| Interest Income, $1| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Awards, $302.00| Merchadise for resale, $25132.00| Fuel, $166.00| Business registation with state, $495.00| State Business License, $10.00| Accounting Fees, $101.00| Dues and Subscriptions, $1050.00| Interest Expense, $750.00| Marketing, $497.00| Meals, $154.00| Merchant Fees, $315.00| Office Supplies, $1747.00| Software, $2407.00| Transportation, $17.00| Website, $1438.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $8877| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Chase Credit card, 0, $434| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arizona School Resource Officers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860839214 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6024485649 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Steven Dieu |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Goodyear |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85338 |
| ReturnHeader/ReturnTs | 0 | 2025-04-14T14:43:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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