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Arizona Small And Or Rural Schools Association

  • Tucson, AZ
  • Tax-exempt since Oct. 2000
  • EIN: 86-0473415

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2023)

Expenses
$267k (2023)

Total Assets
$94.7k (2023)

Total Liabilities
$14k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,932
Expenses
$267,234
Net Income
-$102,302
Net Assets
$80,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,209
16.5%
Program Services $137,328
83.3%
Investment Income $395
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,664
Total Liabilities $14,023
Net Assets $80,641
Compensation
Key Employees and Officers Compensation Other
Wes Brownfield (Executive Di) $59,308 $0
Melissa Sadorf (New Executiv) $0 $0
Jaime Festa Daigle (President El) $0 $0
Patty Horn (Member) $0 $0
Robbie Koerperich (Member) $0 $0
Sean Rickert (President) $0 $0
Stephanie Miller (Member) $0 $0
Stephen Estatico (Member) $0 $0
Kaitlin Mcgill (Secretary) $0 $0
John Warren (Member) $0 $0
Jen Rehse (Member) $0 $0
Dru Waggoner (Member) $0 $0
Andy Wannemacher (Member) $0 $0
Kellie Burns (Treasurer) $0 $0
Kristin Turner (Past Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,602
Expenses
$209,269
Net Income
-$19,667
Net Assets
$182,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,027
29.0%
Program Services $134,247
70.8%
Investment Income $328
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,563
Total Liabilities $2,619
Net Assets $182,944
Compensation
Key Employees and Officers Compensation Other
Wes Brownfield (Executive Di) $45,781 $0
Kristin Turner (Past Preside) $0 $0
Melissa Sadorf (President) $0 $0
Jaime Festa Daigle (Treasurer) $0 $0
Patty Horn (Member) $0 $0
Robbie Koerperich (Member) $0 $0
Sean Rickert (President El) $0 $0
Stephanie Miller (Member) $0 $0
Stephen Estatico (Member) $0 $0
Kaitlin Mcgill (Secretary) $0 $0
John Warren (Member) $0 $0
Jen Rehse (Member) $0 $0
Dru Waggoner (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,537
Expenses
$140,964
Net Income
$45,573
Net Assets
$202,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,310
24.3%
Program Services $141,099
75.6%
Investment Income $128
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $202,610
Total Liabilities $0
Net Assets $202,610
Compensation
Key Employees and Officers Compensation Other
Wes Brownfield (Executive Di) $0 $0
Kristin Turner (Past Preside) $0 $0
Melissa Sadorf (President) $0 $0
Jaime Festa Daigle (Treasurer) $0 $0
Patty Horn (Member) $0 $0
Robbie Koerperich (Member) $0 $0
Sean Rickert (President El) $0 $0
Jacqui Clay (Member) $0 $0
Stephanie Miller (Member) $0 $0
Stephen Estatico (Member) $0 $0
Kaitlin Mcgill (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,079
Expenses
$57,984
Net Income
$32,095
Net Assets
$157,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,079
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $157,037
Total Liabilities $0
Net Assets $157,037
Compensation
Key Employees and Officers Compensation Other
Wes Brownfield (Executive Di) $30,500 $0
John Warren (Past Preside) $0 $0
Kristin Turner (President) $0 $0
Melissa Sadorf (President El) $0 $0
Kevin Imes (Treasurer) $0 $0
Jaime Festa Daigle (Secretary) $0 $0
Patty Horn (Member) $0 $0
Robbie Koerperich (Member) $0 $0
Sean Rickert (Member) $0 $0
Jacqui Clay (Member) $0 $0
Stephanie Miller (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 22, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,960
Expenses
$131,716
Net Income
$18,244
Net Assets
$124,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,700
47.1%
Program Services $36,730
24.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38
0.0%
Assets/Debt
Total Assets $124,946
Total Liabilities $0
Net Assets $124,946
Compensation
Key Employees and Officers Compensation Other
Wes Brownfield (Executive Director) $29,980 $0
John Warren (President) $0 $0
Kevin Imes (Treasurer) $0 $0
Kristin Turner (President Elect) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 27, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,100
Expenses
$111,478
Net Income
$27,622
Net Assets
$106,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,680
1.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.0%
Assets/Debt
Total Assets $106,702
Total Liabilities $0
Net Assets $106,702
Compensation
Key Employees and Officers Compensation Other
Wes Brownfield (Executive Director) $30,000 $0
John Warren (President) $0 $0
Kevin Imes (Treasurer) $0 $0
Kristin Turner (President Elect) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 5, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,842
Expenses
$138,776
Net Income
-$1,934
Net Assets
$79,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,704
79.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,080
Total Liabilities $0
Net Assets $79,080

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,005
Expenses
$122,895
Net Income
-$890
Net Assets
$81,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,262
75.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,014
Total Liabilities $0
Net Assets $81,014

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,019
Expenses
$101,229
Net Income
$1,790
Net Assets
$36,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,844
79.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,581
Total Liabilities $0
Net Assets $36,581

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,158
Expenses
$104,789
Net Income
-$4,631
Net Assets
$35,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,563
78.4%
Investment Income $45
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,477
Total Liabilities $0
Net Assets $35,477

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,447
Expenses
$103,506
Net Income
-$5,059
Net Assets
$56,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,023
76.2%
Investment Income $114
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,549
Total Liabilities $0
Net Assets $56,549

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,510
Expenses
$90,012
Net Income
-$5,502
Net Assets
$60,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,661
80.1%
Investment Income $169
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,373
Total Liabilities $0
Net Assets $60,373

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,378
Expenses
$91,245
Net Income
-$8,867
Net Assets
$65,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,587
77.2%
Investment Income $251
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,539
Total Liabilities $0
Net Assets $65,539

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated