Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3681012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,077,845
Down $595,863 (-16%) from 2016
Net Assets
Down$2,953,986
Down $611,746 (-17%) from 2016
Liabilities
Up$123,859
Up $15,883 (+15%) from 2016
Revenue
Down$1,644,553
Down $1,634,772 (-50%) from 2016
Expenses
Up$2,256,299
Up $409,998 (+22%) from 2016
Net Income
Down-$611,746
Down $2,044,770 (-143%) from 2016
Expect more arizona brings communities together to create positive change in education at all levels.
Expect more arizona (ema) is a statewide nonprofit education advocacy organization that is working to ensure all students in arizona receive a world-class education. Please see schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,910,849 | $2,004,843 | ▲ $93,994 |
| Pledges and Grants Receivable | $1,723,650 | $1,053,007 | ▼ $670,643 |
| Land, Buildings, and Equipment, Net | $36,741 | $17,975 | ▼ $18,766 |
| Prepaid Expenses and Deferred Charges | $2,468 | $2,020 | ▼ $448 |
| Total Assets | $3,673,708 | $3,077,845 | ▼ $595,863 |
| Liabilities | |||
| Other Liabilities | $74,488 | $62,800 | ▼ $11,688 |
| Accounts Payable and Accrued Expenses | $33,488 | $61,059 | ▲ $27,571 |
| Total Liabilities | $107,976 | $123,859 | ▲ $15,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,813,319 | $1,910,433 | ▲ $97,114 |
| Temporarily Rstr Net Assets | $1,752,413 | $1,043,553 | ▼ $708,860 |
| Total Net Assets Fund Balance | $3,565,732 | $2,953,986 | ▼ $611,746 |
| Total Liabilities and Net Assets / Fund Balance | $3,673,708 | $3,077,845 | ▼ $595,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,975 | $44,519 | $62,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pearl Chang Esau | Pres/CEO (fo | FT | $175,653 | $10,972 | $186,625 |
| Pearl Chang Esau | Pres/CEO (former) | - | $175,653 | $10,972 | $186,625 |
| Erin Hart | COO | FT | $120,567 | $12,897 | $133,464 |
| Melissa Lien | VP of Mrkt & | FT | $101,617 | $11,892 | $113,509 |
| Name | Title |
|---|---|
| Tammy Mcleod | Chair |
| Barbara Ryan Thompson | Director |
| Bob Delgado | Director |
| Christy Farley | Director |
| Colleen Niccum | Director |
| Daniel Haag | Director |
| David Rousseau | Director |
| Deanna Salazar | Director |
| Jim Rund | Director |
| Maria Harper-marinick | Director |
| Ricardo Valencia | Director |
| Ron Butler | Director |
| Ryan Backlund | Director |
| Steve Seleznow | Director |
| Tracy Bame | Director |
| Thomas Franz | Immediate Pa |
| Vince Yanez | Secretary |
| Merl Waschler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $236,499 |
| Total Noncash Contributions | 2 | $236,499 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,270,286 |
| Other Expenses | $986,013 |
| Total Fundraising Expense | $134,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,812 | $100,448 | $75,851 | $756,111 |
| Advertising | $624,519 | - | $122 | $624,641 |
| Current Officers, Directors, Trustees, and Key Employees | $245,455 | $42,523 | $32,111 | $320,089 |
| Other Employee Benefits | $79,282 | $13,735 | $10,372 | $103,389 |
| Fees for Services Other | $72,101 | $13,568 | - | $85,669 |
| Payroll Taxes | $60,891 | $10,549 | $7,967 | $79,407 |
| Office Expenses | $49,664 | $1,793 | $192 | $51,649 |
| Travel | $36,312 | $372 | $507 | $37,191 |
| Fees for Services Accounting | - | $27,400 | - | $27,400 |
| Information Technology | $6,719 | $12,946 | $830 | $20,495 |
| Depreciation Depletion | $15,012 | $1,877 | $1,877 | $18,766 |
| Occupancy | $9,902 | $1,720 | $1,720 | $13,342 |
| Pension Plan Contributions | $8,658 | $1,500 | $1,132 | $11,290 |
| Insurance | - | $6,976 | - | $6,976 |
| Conferences and Meetings | $3,845 | - | - | $3,845 |
| Other Expenses | $1,839 | $650 | $300 | $2,789 |
| All Other Expenses | $280 | $919 | $420 | $1,619 |
| Fees for Services Legal | - | $110 | - | $110 |
| Total Functional Expenses | $1,882,081 | $239,948 | $134,270 | $2,256,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,316,299 |
| Expenses per Audited Statements | $2,256,299 |
| Total Expenses per Form 990 | $2,256,299 |
| Expenses Not Reported on Form 990 | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $62,800 |
“Ema updated bylaws in december 2016.”
“The form 990 is shared with the ema board's executive committee by the independent certified public accountant for review and is delivered electronically and via hard copy to all members of the board of directors prior to submission. The board votes to approve the 990 prior to its submission.”
“The conflict of interest policy is reviewed and signed off annually by all board members. Any board member that has a conflict of interest will recuse themself from all votes on that particular topic. Employees review and sign off on the conflict of interest policy upon hire and annually thereafter.”
“In summer 2016 and fall 2013 the organization conducted a compensation review by a third party, independent firm, who recommended pay ranges for all employees using data from national sources, along with comparable positions in similar organizations. The organization anticipates updating the performance review every three years. The board also conducts an annual performance and compensation review of the president and ceo. All other staff participate in an annual end of year and mid-year performance review.”
“In summer 2016 and fall 2013 the organization conducted a compensation review by a third party, independent firm, who recommended pay ranges for all employees using data from national sources, along with comparable positions in similar organizations. The organization anticipates updating the performance review every three years. The board also conducts an annual performance and compensation review of the president and ceo. All other staff participate in an annual end of year and mid-year performance review.”
“Governing documents are made available to the public upon request.”
“Who we are as arizonans, we want our state to be a great place to live, work and raise a family. A strong education system doesn't just benefit students, it strengthens our economy and improves the quality of life for everyone. An excellent education will give every child in arizona the tools to succeed in school and in life, regardless of background, income or zip code. We have worked with more than 200 organizations across the state to establish a shared vision and set of shared goals to define what it means to have an excellent education for all students through the arizona education progress meter. We know we will be successful when we achieve these goals by 2030, if not before: --attainment - increase from 42% to 60% --post-high school enrollment - increase from 53% to 70% --opportunity youth - decrease from 15% to 7% --high school graduation - increase from 78% to 90% --8th grade math (readiness for high school math) - increase from 36% to 69% --3rd grade reading - increase from 41% to 72% --quality early learning - increase from 21% to 45% --teacher pay - move from 50th in the nation to the national median in 5 years our role: we seek to be a trusted convener, an honest broker of information, and a respected and sought-after thought-leader on education issues. What we do --raise awareness and build support for key education issues --convene individuals and organizations to support key issues --move individuals and partners to take action impact together with our partners, we have achieved some great results: --education is the 1 priority in arizona for two years in a row --created the largest movement in arizona to support education with 80k individuals and 270 partners --developed the arizona education progress meter, the widely accepted framework for education in arizona --cultivated a strong network of 13k advocates across the state --served as a trusted convener and collaborator, leading the arizona public engagement task force and yuma education advocacy council --acted as a go-to for statewide media, generating more than 300 earned media placements and more than 50m impressions --distributed more than 150k resources to schools for the families that they work with --achieved key policy wins, including: --ensuring arizona classrooms have rigorous standards that help all students be prepared for career and college --improving supports and communications to parents to support all students reading by the end of 3rd grade --supported successful ballot propositions that have increased or protected funding for education --increasing funding to k-12 education, career and technical education, and our state universities visit www.expectmorearizona.org to join the movement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE ORGANIZATION MADE A 501H ELECTION IN MAY 2012. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPECT MORE ARIZONA (EMA) IS A STATEWIDE NONPROFIT EDUCATION ADVOCACY ORGANIZATION THAT IS WORKING TO ENSURE ALL STUDENTS IN ARIZONA RECEIVE A WORLD-CLASS EDUCATION. PLEASE SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 624519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624641 |
| IRS990/AllOtherContributionsAmt | 0 | 1644553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCKEEVER FINANCIAL LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027901114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13771 N FOUNTAIN HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 114-322 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOUNTAIN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1910849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2004843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1644553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 986013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -611746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270286 |
| IRS990/CYTotalExpensesAmt | 0 | 2256299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1644553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1877 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18766 |
| IRS990/Desc | 0 | WE BELIEVE IT IS POSSIBLE THAT EVERY CHILD IN ARIZONA CAN ACCESS AN EXCELLENT EDUCATION FROM THE EARLY YEARS THROUGH CAREER, REGARDLESS OF THEIR INCOME, BACKGROUND OR ZIP CODE. TO ACHIEVE THIS, WE HAVE BUILT ONE OF THE LARGEST MOVEMENTS OF PEOPLE AND ORGANIZATIONS SUPPORTING EDUCATION IN THE STATE. WITH MORE THAN 80,000 INDIVIDUALS AND MORE THAN 270 PARTNERS, TOGETHER WE ARE MAKING EDUCATION A TOP PRIORITY IN ARIZONA AND RAISING OUR VOICES TO SUPPORT TEACHERS AND STUDENTS ACROSS THE STATE. PLEASE SEE SCHEDULE O FOR A DESCRIPTION OF EMA'S PROGRAM AND IMPACT. SCHEDULE 0 WHO WE ARE AS ARIZONANS, WE WANT OUR STATE TO BE A GREAT PLACE TO LIVE, WORK AND RAISE A FAMILY. A STRONG EDUCATION SYSTEM DOESN'T JUST BENEFIT STUDENTS, IT STRENGTHENS OUR ECONOMY AND IMPROVES THE QUALITY OF LIFE FOR EVERYONE. AN EXCELLENT EDUCATION WILL GIVE EVERY CHILD IN ARIZONA THE TOOLS TO SUCCEED IN SCHOOL AND IN LIFE, REGARDLESS OF BACKGROUND, INCOME OR ZIP CODE. WE HAVE WORKED WITH MORE THAN 200 ORGANIZATIONS ACROSS THE STATE TO ESTABLISH A SHARED VISION AND SET OF SHARED GOALS TO DEFINE WHAT IT MEANS TO HAVE AN EXCELLENT EDUCATION FOR ALL STUDENTS THROUGH THE ARIZONA EDUCATION PROGRESS METER. WE KNOW WE WILL BE SUCCESSFUL WHEN WE ACHIEVE THESE GOALS BY 2030, IF NOT BEFORE: --ATTAINMENT - INCREASE FROM 42% TO 60% --POST-HIGH SCHOOL ENROLLMENT - INCREASE FROM 53% TO 70% --OPPORTUNITY YOUTH - DECREASE FROM 15% TO 7% --HIGH SCHOOL GRADUATION - INCREASE FROM 78% TO 90% --8TH GRADE MATH (READINESS FOR HIGH SCHOOL MATH) - INCREASE FROM 36% TO 69% --3RD GRADE READING - INCREASE FROM 41% TO 72% --QUALITY EARLY LEARNING - INCREASE FROM 21% TO 45% --TEACHER PAY - MOVE FROM 50TH IN THE NATION TO THE NATIONAL MEDIAN IN 5 YEARS OUR ROLE: WE SEEK TO BE A TRUSTED CONVENER, AN HONEST BROKER OF INFORMATION, AND A RESPECTED AND SOUGHT-AFTER THOUGHT-LEADER ON EDUCATION ISSUES. WHAT WE DO --RAISE AWARENESS AND BUILD SUPPORT FOR KEY EDUCATION ISSUES --CONVENE INDIVIDUALS AND ORGANIZATIONS TO SUPPORT KEY ISSUES --MOVE INDIVIDUALS AND PARTNERS TO TAKE ACTION IMPACT TOGETHER WITH OUR PARTNERS, WE HAVE ACHIEVED SOME GREAT RESULTS: --EDUCATION IS THE 1 PRIORITY IN ARIZONA FOR TWO YEARS IN A ROW --CREATED THE LARGEST MOVEMENT IN ARIZONA TO SUPPORT EDUCATION WITH 80K INDIVIDUALS AND 270 PARTNERS --DEVELOPED THE ARIZONA EDUCATION PROGRESS METER, THE WIDELY ACCEPTED FRAMEWORK FOR EDUCATION IN ARIZONA --CULTIVATED A STRONG NETWORK OF 13K ADVOCATES ACROSS THE STATE --SERVED AS A TRUSTED CONVENER AND COLLABORATOR, LEADING THE ARIZONA PUBLIC ENGAGEMENT TASK FORCE AND YUMA EDUCATION ADVOCACY COUNCIL --ACTED AS A GO-TO FOR STATEWIDE MEDIA, GENERATING MORE THAN 300 EARNED MEDIA PLACEMENTS AND MORE THAN 50M IMPRESSIONS --DISTRIBUTED MORE THAN 150K RESOURCES TO SCHOOLS FOR THE FAMILIES THAT THEY WORK WITH --ACHIEVED KEY POLICY WINS, INCLUDING: --ENSURING ARIZONA CLASSROOMS HAVE RIGOROUS STANDARDS THAT HELP ALL STUDENTS BE PREPARED FOR CAREER AND COLLEGE --IMPROVING SUPPORTS AND COMMUNICATIONS TO PARENTS TO SUPPORT ALL STUDENTS READING BY THE END OF 3RD GRADE --SUPPORTED SUCCESSFUL BALLOT PROPOSITIONS THAT HAVE INCREASED OR PROTECTED FUNDING FOR EDUCATION --INCREASING FUNDING TO K-12 EDUCATION, CAREER AND TECHNICAL EDUCATION, AND OUR STATE UNIVERSITIES VISIT WWW.EXPECTMOREARIZONA.ORG TO JOIN THE MOVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1882081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85669 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY BAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM RUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN NICCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN BACKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA RYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICARDO VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERL WASCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA HARPER-MARINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEANNA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE SELEZNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEARL CHANG ESAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA LIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 175653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRES/CEO (FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MRKT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1644553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 830 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12946 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62494 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXPECT MORE ARIZONA (EMA) IS A NONPARTISAN EDUCATION ORGANIZATION THAT IS WORKING TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT EDUCATION, FROM THE EARLY YEARS THROUGH CAREER AND COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3565732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2953986 |
| IRS990/NoncashContributionsAmt | 0 | 236499 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103389 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79407 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1723650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1053007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2020 |
| IRS990/PrincipalOfficerNm | 0 | ERIN HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3279325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 807335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1433024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1038966 |
| IRS990/PYTotalExpensesAmt | 0 | 1846301 |
| IRS990/PYTotalRevenueAmt | 0 | 3279325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -611746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1644553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3279325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2222462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9822714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9822714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1644553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3279325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2222462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9822714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9822807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 73561 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 135031 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 58981 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 51789 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 319362 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 65704 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 60579 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.