Civic Intelligence

The Aea Foundation for Teaching and Learning

990 • Fiscal year 2018 • EIN 86-0853865

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.ARIZONAEA.ORG/HOME/28.HTM
345 E Palm LanePhoenix, AZ 85004

(602) 264-1775

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$178,636

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 132.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$999,685

Up $147,107 (+17%) from 2017

Net Assets

Up

$999,685

Up $147,107 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$134,425

Up $37,715 (+39%) from 2017

Expenses

Up

$113,755

Up $24,249 (+27%) from 2017

Net Income

Up

$20,670

Up $13,466 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $633,318Liabilities 2011: $0Net Assets 2011: $633,3182011Assets 2012: $682,390Liabilities 2012: $0Net Assets 2012: $682,3902012Assets 2013: $716,377Liabilities 2013: $0Net Assets 2013: $716,3772013Assets 2014: $761,718Liabilities 2014: $0Net Assets 2014: $761,7182014Assets 2015: $761,290Liabilities 2015: $0Net Assets 2015: $761,2902015Assets 2016: $793,407Liabilities 2016: $0Net Assets 2016: $793,4072016Assets 2017: $852,578Liabilities 2017: $0Net Assets 2017: $852,5782017Assets 2018: $999,685Liabilities 2018: $0Net Assets 2018: $999,6852018Assets 2019: $1,053,479Liabilities 2019: $0Net Assets 2019: $1,053,4792019Assets 2020: $1,113,043Liabilities 2020: $0Net Assets 2020: $1,113,0432020Assets 2021: $1,327,470Liabilities 2021: $0Net Assets 2021: $1,327,4702021Assets 2022: $1,184,465Liabilities 2022: $0Net Assets 2022: $1,184,4652022Assets 2023: $1,238,489Liabilities 2023: $0Net Assets 2023: $1,238,4892023Assets 2024: $1,458,163Liabilities 2024: $0Net Assets 2024: $1,458,1632024

Highlighted filing

2018

Assets$999,685
Liabilities$0
Net Assets$999,685
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0Expenses 2011: $369,2012011Expenses 2012: $55,6672012Expenses 2013: $78,4502013Revenue 2014: $95,630Expenses 2014: $84,674Net Income 2014: $10,9562014Revenue 2015: $101,032Expenses 2015: $79,192Net Income 2015: $21,8402015Revenue 2016: $91,905Expenses 2016: $87,882Net Income 2016: $4,0232016Revenue 2017: $96,710Expenses 2017: $89,506Net Income 2017: $7,2042017Revenue 2018: $134,425Expenses 2018: $113,755Net Income 2018: $20,6702018Revenue 2019: $162,343Expenses 2019: $103,574Net Income 2019: $58,7692019Revenue 2020: $136,284Expenses 2020: $123,777Net Income 2020: $12,5072020Revenue 2021: $212,101Expenses 2021: $81,898Net Income 2021: $130,2032021Revenue 2022: $138,672Expenses 2022: $125,964Net Income 2022: $12,7082022Revenue 2023: $155,908Expenses 2023: $98,910Net Income 2023: $56,9982023Revenue 2024: $178,821Expenses 2024: $72,082Net Income 2024: $106,7392024

Highlighted filing

2018

Revenue$134,425
Expenses$113,755
Net Income$20,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$300,994
Mission and Program Overview

Mission

Dedicated to developing the teaching profession, supporting student achievement, encouraging an appreciation for the arts, enriching classroom academics, developing professional relationships and inspiring innovations to learn.

Keeping the promise of quality public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,462$951,278▲ $131,816
Cash and Non-Interest-Bearing Accounts$33,116$48,407▲ $15,291
Total Assets$852,578$999,685▲ $147,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$602,540$704,547▲ $102,007
Temporarily Rstr Net Assets$250,038$295,138▲ $45,100
Total Net Assets Fund Balance$852,578$999,685▲ $147,107
Total Liabilities and Net Assets / Fund Balance$852,578$999,685▲ $147,107
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Joeseph ThomasPresident
Marisol GarciaVice President
Andrea HaberDirector
Carolyn WarnerDirector
Dawn KobersteinDirector
George ShapcottDirector
Tom OviattDirector
Michael AiconeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,556
Program Service Revenue
$0
Investment Income
$39,869
Other Revenue
$0
All Other Contributions
$94,556
Change in Net Assets
$20,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,015
Total Revenue per Audited Statements
$243,440
Total Revenue per Form 990
$134,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,540
Other Expenses$17,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,617--$74,617
Grants to Domestic Individuals$21,923--$21,923
Fees for Service Investment Mgmnt Fees-$10,726-$10,726
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$-11-$-11
Total Functional Expenses$96,540$17,215$0$113,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,755
Total Expenses per Audited Statements$113,755
Total Expenses per Form 990$113,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Education AssociationPhoenix, AZ6To Support Teacher and School Recognition Programs-
Arizona Educational Foundation IncScottsdale, AZ3To Support Teacher and School Recognition Programs-
Arizona Parent Teacher AssociationPhoenix, AZ3To Support Teacher and School Recognition Programs-
Labor Community Service AgencyPhoenix, AZ3To Supprt Teacher and School Recognition Programs-
Northern Arizona University Foundation IncFlagstaff, AZ3To Support Teacher and School Recognition Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president will review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization adheres to the same conflict of interest policy that governs its related organization, arizona education association (aea). Annually the organization requires a signed statement of disclosure from all officers, managers, directors, and employees. The aea executive director shall serve as the conflict of interest ("ci") officer and in that capacity shall be responsible for the implementation of the ci policy. The ci officer shall monitor the implementation of the ci policy. The ci officer shall recommend to the board of directors such modifications in the policy as he or she may from time to time deem appropriate. If the misconduct is against the executive director or the executive director is unable to perform this function then the general counsel will serve as the ci officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aea Foundation for Teaching and Learning
EIN
86-0853865
Phone
6022641775
Address
345 E PALM LANE, PHOENIX, AZ 85004

Signing Officer

Name
Joe Thomas
Title
President
Phone
6022641775
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Thomas
Formed
1999
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of august 31, 2018, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516124
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109015
IRS990ScheduleD/RevenueNotReportedAmt0109015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF AUGUST 31, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0113755
IRS990ScheduleD/TotalRevenuePerForm990Amt0134425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMBER PROJECTS & CLASSROOM ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc26
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210617
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt325000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT TEACHER AND SCHOOL RECOGNITION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT TEACHER AND SCHOOL RECOGNITION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT TEACHER AND SCHOOL RECOGNITION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPRT TEACHER AND SCHOOL RECOGNITION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT TEACHER AND SCHOOL RECOGNITION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA EDUCATIONAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA EDUCATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LABOR COMMUNITY SERVICE AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARIZONA PARENT TEACHER ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860193726
IRS990ScheduleI/RecipientTable/RecipientEIN1942937109
IRS990ScheduleI/RecipientTable/RecipientEIN2860002685
IRS990ScheduleI/RecipientTable/RecipientEIN3860300832
IRS990ScheduleI/RecipientTable/RecipientEIN4861036994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16155 E INDIAN SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2345 E PALM LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33117 N 16TH ST 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42721 7TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADMINISTERS AND GRANTS FUNDS BASED ON THE CRITERIA FOR THE SPECIFIC GRANT OR SCHOLARSHIP. GRANTS ARE MONITORED THROUGH A GRANT APPLICATION PROCESS AND A GRANT ACTIVITY REPORT THAT IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOESEPH THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178636
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AMOUNTS SHOWN ARE WAGES PAID BY AFFILIATE, ARIZONA EDUCATION ASSOCIATION. THE FILING ORGANIZATION HAS NO EMPLOYEES. ARIZONA EDUCATION ASSOCIATION USES THE FOLLOWING METHODS TO ESTABLISH EXECUTIVE COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADHERES TO THE SAME CONFLICT OF INTEREST POLICY THAT GOVERNS ITS RELATED ORGANIZATION, ARIZONA EDUCATION ASSOCIATION (AEA). ANNUALLY THE ORGANIZATION REQUIRES A SIGNED STATEMENT OF DISCLOSURE FROM ALL OFFICERS, MANAGERS, DIRECTORS, AND EMPLOYEES. THE AEA EXECUTIVE DIRECTOR SHALL SERVE AS THE CONFLICT OF INTEREST ("CI") OFFICER AND IN THAT CAPACITY SHALL BE RESPONSIBLE FOR THE IMPLEMENTATION OF THE CI POLICY. THE CI OFFICER SHALL MONITOR THE IMPLEMENTATION OF THE CI POLICY. THE CI OFFICER SHALL RECOMMEND TO THE BOARD OF DIRECTORS SUCH MODIFICATIONS IN THE POLICY AS HE OR SHE MAY FROM TIME TO TIME DEEM APPROPRIATE. IF THE MISCONDUCT IS AGAINST THE EXECUTIVE DIRECTOR OR THE EXECUTIVE DIRECTOR IS UNABLE TO PERFORM THIS FUNCTION THEN THE GENERAL COUNSEL WILL SERVE AS THE CI OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860002685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION FOR EDUCATION PROFESSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 E PALM LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,685
Liabilities
$0
Net assets
$999,685
Revenue
$134,425
Expenses
$113,755
Net income
$20,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.18$0.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.16$0.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.21$0.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.14$0.12$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.08$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.37