Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-2939953 • 501(c)3 • Tucson, AZ
Profile
Enhance quality/scope/effectiveness of env.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
82nd percentile
Higher net margin than 82% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Enhance quality/scope/effectiveness of env.
ENVIRONMENTAL EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORIANNE BARNETT | President | PT | $0 | - | - |
| GABBY HEBERT | Secretary | PT | $0 | - | - |
| ELLEN BASHOR | Board Member | PT | $0 | - | - |
| LISA RUSTICCIA | Board Member | - | $0 | - | - |
| NIKKI JULIEN | Board Member | - | $0 | - | - |
“Administrative Expenses 1,211”
“IT Expenses 1,640”
“Travel Expenses 3,413”
“Conferences Meetings 7,089”
“Insurance 1,960”
“Advertising 323”
“Prior Period Adjustment -928”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023451474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 42682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9188 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9381 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20610 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37656 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2185 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORIANNE BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GABBY HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN BASHOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA RUSTICCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NIKKI JULIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -928 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15636 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENVIRONMENTAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -438 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20146 |
| IRS990EZ/TotalRevenueAmt | 0 | 36506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.arizonaee.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2746 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section A Line 7a INCLUDED MISSING AMOUNTS IN 2017 AND 2018 FOR LINE 7a. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 896 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Administrative Expenses 1,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT Expenses 1,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel Expenses 3,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences Meetings 7,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 1,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior Period Adjustment -928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORIANNE BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA ASSOCIATION FOR ENVIRONMENTAL EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 942939953 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023451474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 42682 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85733 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1B786D5B89D747D406C8E21771C68B6DB6C3FCE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE85F118FF4DB139F5F4296939BFED2C27E5138B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.208.102.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:02:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-04T02:01:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
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