Civic Intelligence

Arizona Art Alliance

EIN 86-1021028 • 501(c)3 • Phoenix, AZ

Profile

ART APPRECIATION

Refreshing map…

4327 E Lewis AvenuePhoenix, AZ 85008

www.azartalliance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,891

Down $3,648 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,891

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$29,686

Up $5,805 (+24%) from 2023

Expenses

Down

$33,334

Down $598 (-1.8%) from 2023

Net Income

Up

-$3,648

Up $6,403 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $30,778Liabilities 2011: $5,0002011Assets 2012: $41,360Liabilities 2012: $5,0002012Assets 2013: $41,566Liabilities 2013: $5,8472013Assets 2014: $32,831Liabilities 2014: $1,1382014Assets 2015: $16,019Liabilities 2015: $2772015Assets 2016: $33,213Liabilities 2016: $7142016Assets 2017: $53,280Liabilities 2017: $7192017Assets 2018: $67,847Liabilities 2018: $7212018Assets 2019: $67,784Liabilities 2019: $3,0972019Assets 2020: $65,456Liabilities 2020: $289Net Assets 2020: $65,1672020Assets 2021: $52,368Liabilities 2021: $10Net Assets 2021: $52,3582021Assets 2022: $43,699Liabilities 2022: $1092022Assets 2023: $33,539Liabilities 2023: $02023Assets 2024: $29,891Net Assets 2024: $29,8912024

Highlighted filing

2024

Assets$29,891
Liabilities-
Net Assets$29,891
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,187Expenses 2011: $20,773Net Income 2011: $14,4142011Revenue 2012: $28,353Expenses 2012: $17,771Net Income 2012: $10,5822012Revenue 2013: $22,627Expenses 2013: $23,268Net Income 2013: -$6412013Revenue 2014: $33,816Expenses 2014: $37,842Net Income 2014: -$4,0262014Revenue 2015: -$4,910Expenses 2015: $11,041Net Income 2015: -$15,9512015Revenue 2016: $58,896Expenses 2016: $42,139Net Income 2016: $16,7572016Revenue 2017: $44,821Expenses 2017: $24,759Net Income 2017: $20,0622017Revenue 2018: $45,189Expenses 2018: $30,624Net Income 2018: $14,5652018Revenue 2019: $22,735Expenses 2019: $25,174Net Income 2019: -$2,4392019Revenue 2020: $17,259Expenses 2020: $16,779Net Income 2020: $4802020Revenue 2021: $24,219Expenses 2021: $37,028Net Income 2021: -$12,8092021Revenue 2022: $25,235Expenses 2022: $34,003Net Income 2022: -$8,7682022Revenue 2023: $23,881Expenses 2023: $33,932Net Income 2023: -$10,0512023Revenue 2024: $29,686Expenses 2024: $33,334Net Income 2024: -$3,6482024

Highlighted filing

2024

Revenue$29,686
Expenses$33,334
Net Income-$3,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,891
Liabilities
-
Net assets
$29,891
Revenue
$29,686
Expenses
$33,334
Net income
-$3,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$29.9$29.7$33.3$3.65
2023Summary only. Only limited summary data is available for this year.$33.5$0.00$23.9$33.9$10.1
2022Summary only. Only limited summary data is available for this year.$43.7$0.11$25.2$34.0$8.77
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.01$52.4$24.2$37.0$12.8
2020Detailed filing. Detailed filing data is available for this year.$65.5$0.29$65.2$17.3$16.8$0.48
2019Summary only. Only limited summary data is available for this year.$67.8$3.10$22.7$25.2$2.44
2018Summary only. Only limited summary data is available for this year.$67.8$0.72$45.2$30.6$14.6
2017Summary only. Only limited summary data is available for this year.$53.3$0.72$44.8$24.8$20.1
2016Summary only. Only limited summary data is available for this year.$33.2$0.71$58.9$42.1$16.8
2015Summary only. Only limited summary data is available for this year.$16.0$0.28$4.91$11.0$16.0
2014Summary only. Only limited summary data is available for this year.$32.8$1.14$33.8$37.8$4.03
2013Summary only. Only limited summary data is available for this year.$41.6$5.85$22.6$23.3$0.64
2012Summary only. Only limited summary data is available for this year.$41.4$5.00$28.4$17.8$10.6
2011Summary only. Only limited summary data is available for this year.$30.8$5.00$35.2$20.8$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$39,550
Mission and Program Overview

Mission

ART APPRECIATION

Program Services

DescriptionGrantsExpenses
OUTREACH PROGRAMS FOR VETERANS & SCHOOLS-$97
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L BRADLEYPresident-$0--
LISA WAYMANSecretary-$0--
JOAN MCGUETreasurer-$0--
KRISTEL NIELSENDirector-$0--
TESS MOSKO SCHERERExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Shows$21,186$21,186$8,364$12,822
Total Events$21,186$21,186$9,864$11,322
Filing and Contact Details

Filer

Filer Name
Arizona Art Alliance
EIN
86-1021028
Phone
4809634802
Address
4327 E LEWIS AVENUE, PHOENIX, AZ 85008

Signing Officer

Name
Theresa Scherer
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kent H Mulkey CPA PC
Address
1331 N Alma School Rd Ste 130, Chandler, AZ 85224
Preparer
Kent H Mulkey
Phone
4808993380
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $495”

Other Expenses.1003

“Information Technology $450”

Other Expenses.1

“OUTSIDE SERVICES $27500”

Other Expenses.2

“GROUP PROGRAMS $2000”

Other Expenses.3

“Dues & subscriptions $110”

Other Expenses.4

“Supplies for outreach $98”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TESS MOSKO SCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum04809634802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010810 N TATUM BLVD 102-264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029891
IRS990EZ/FundraisingGrossIncomeAmt021186
IRS990EZ/GrossReceiptsAmt039550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN MCGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEL NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESS MOSKO SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART APPRECIATION
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH PROGRAMS FOR VETERANS & SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09864
IRS990EZ/SpecialEventsNetIncomeLossAmt011322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033334
IRS990EZ/TotalProgramServiceExpensesAmt097
IRS990EZ/TotalRevenueAmt029686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AZARTALLIANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071435
IRS990ScheduleA/TotalSupportAmt071435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $27500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUP PROGRAMS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES FOR OUTREACH $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ART ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861021028
ReturnHeader/Filer/PhoneNum04809634802
ReturnHeader/Filer/USAddress/AddressLine1Txt04327 E LEWIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kent H Mulkey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 N Alma School Rd Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04808993380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT H MULKEY
ReturnHeader/ReturnTs02025-05-14T08:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits