Civic Intelligence

Arizona Association for Environmental Education

EIN 94-2939953 • 501(c)3 • Tucson, AZ

Profile

Enhance quality/scope/effectiveness of env.

PO Box 42682Tucson, AZ 85733

www.arizonaee.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,610

Up $10,396 (+102%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,610

Up $10,396 (+102%) from 2018

Revenue

Up

$36,506

Up $23,427 (+179%) from 2018

Expenses

Up

$25,182

Up $12,763 (+103%) from 2018

Net Income

Up

$11,324

Up $10,664 (+1616%) from 2018

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,634Net Assets 2011: $49,6342011Assets 2012: $20,809Net Assets 2012: $20,8092012Assets 2013: $21,130Net Assets 2013: $21,1302013Assets 2014: $19,832Net Assets 2014: $19,8322014Assets 2015: $14,432Net Assets 2015: $14,4322015Assets 2016: $12,964Liabilities 2016: $02016Assets 2017: $9,554Net Assets 2017: $9,5542017Assets 2018: $10,214Net Assets 2018: $10,2142018Assets 2019: $20,610Net Assets 2019: $20,6102019

Highlighted filing

2019

Assets$20,610
Liabilities-
Net Assets$20,610

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,676Expenses 2011: $57,562Net Income 2011: -$54,8862011Revenue 2012: $1,326Expenses 2012: $30,151Net Income 2012: -$28,8252012Revenue 2013: $3,406Expenses 2013: $3,085Net Income 2013: $3212013Revenue 2014: $3,393Expenses 2014: $4,691Net Income 2014: -$1,2982014Revenue 2015: $2,141Expenses 2015: $7,541Net Income 2015: -$5,4002015Revenue 2016: $5,319Expenses 2016: $6,787Net Income 2016: -$1,4682016Revenue 2017: $11,034Expenses 2017: $14,444Net Income 2017: -$3,4102017Revenue 2018: $13,079Expenses 2018: $12,419Net Income 2018: $6602018Revenue 2019: $36,506Expenses 2019: $25,182Net Income 2019: $11,3242019

Highlighted filing

2019

Revenue$36,506
Expenses$25,182
Net Income$11,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$37,656
Mission and Program Overview

Mission

Enhance quality/scope/effectiveness of env.

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
AAEE HOSTED ITS FIRST SUCCESSFUL CONFERENCE FOR ENVIRONMENTAL EDUCATORS IN SEPTEMBER 2019 AT PRESCOTT COLLEGE IN AZ WITH 110 PEOPLE IN ATTENDANCE. WE RECEIVED APPROX. 15,000 IN CONFERENCE INCOME AND DONATIONS.-$20,146
DUE TO PRESCOTT COLLEGES GENEROUS DONATION OF SPACE AND SCHOLARSHIPS, WE REACHED MANY PEOPLE WHO WOULDNT HAVE OTHERWISE BEEN ABLE TO ATTEND. THIS RAISED OUR PROFILE AND REESTABLISHED AAEE AS AN INDUSTRY LEADER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIANNE BARNETTPresidentPT$0--
GABBY HEBERTSecretaryPT$0--
ELLEN BASHORBoard MemberPT$0--
LISA RUSTICCIABoard Member-$0--
NIKKI JULIENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Association for Environmental Education
EIN
94-2939953
Phone
6023451474
Address
PO BOX 42682, TUCSON, AZ 85733

Signing Officer

Name
Lorianne Barnett
Title
President
Signed
2020-11-03
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 16, Other Expenses

Administrative Expenses 1,211

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

IT Expenses 1,640

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

Travel Expenses 3,413

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

Conferences Meetings 7,089

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

Insurance 1,960

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

Advertising 323

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

Prior Period Adjustment -928

Form 990-EZ, Part V, Line 34

Changes were made to the BYLAWS Article III Section 2. Decision making and action, Article III Section 6. Leadership and Project Management, Article III Section 8. Vacancies, Article IV Section 1. Executive Committee, Article IV Section 2. Interim Executive Director, Article IV Section 3. Terms of Office, Article V Section 7. Decision Making and Action, Article VI Section 5. Categories of Membership, Article VIII Section 2. Standing Committee, Article VIII Section 4. Working Groups and Project Teams, Article VIII Section 5. Ad-hoc Committees, Article IX Section 1. Amendments.

Raw XML Appendix179 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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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