Nonprofit · EIN 31-1585716
ARIZONA CORRECTIONAL EDUCATORS INC
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $30,112 | $41,377 | -$11,265 | $44,223 | – | $44,223 |
| December 31, 2023 | 990-EZ | $48,642 | $49,082 | -$440 | $55,488 | $0 | $55,488 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $30,112
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $40,377
- Program services (functional)
- $30,574
Balance sheet and other
- Total assets, start of year
- $55,488
- Total assets, end of year
- $44,223
- Total liabilities, end of year
- –
- Net assets, end of year
- $44,223
- Cash, savings and investments
- $44,223
- Gross receipts
- $30,112
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH THOMPSON | TREASURER | 2 | $0 |
| BRIAN LAWRENCE | PRESIDENT | 2 | $0 |
| KELLIE BURNS | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH THOMPSON | TREASURER | 2 | $0 |
| BRIAN LAWRENCE | PRESIDENT | 2 | $0 |
| KELLIE BURNS | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5765 N VON GAUSIC DR, PRESCOTT, AZ 86305-8590
- Signed the 990-EZ
- DEBORAH THOMPSON, TREASURER
- Phone
- (928) 777-7611
- Website
- CORRECTIONALEDUCATORSAZ.COM
- Return prepared by
- JR AND ASSOCIATES
Mission
PROF DEV IN CORRECTIONAL EDUCATION
Program accomplishments
- PROVIDE CORRECTIONAL FACILITY EDUCATORS AND ADMIN WITH CPE AND NETWORKING, PROVIDE ACCESS TO CURRENT AND ADMIN TEACHING TOOLSExpenses $30,574
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1585716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $44,223
- Income (IRS master file)
- $30,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $30,112 | $41,377 | $44,223 | IRS |
| 990-EZ | December 2023 | $48,642 | $49,082 | $55,488 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1585716).
Questions about ARIZONA CORRECTIONAL EDUCATORS INC
- What is the EIN of ARIZONA CORRECTIONAL EDUCATORS INC?
- The employer identification number (EIN) of ARIZONA CORRECTIONAL EDUCATORS INC is 31-1585716.
- Is ARIZONA CORRECTIONAL EDUCATORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ARIZONA CORRECTIONAL EDUCATORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA CORRECTIONAL EDUCATORS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARIZONA CORRECTIONAL EDUCATORS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA CORRECTIONAL EDUCATORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ARIZONA CORRECTIONAL EDUCATORS INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARIZONA CORRECTIONAL EDUCATORS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $30,112, expenses of $41,377 and total assets of $44,223 at year end.
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