Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3681012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,482,046
Down $536,706 (-27%) from 2019
Net Assets
Down$1,396,981
Down $526,756 (-27%) from 2019
Liabilities
Down$85,065
Down $9,950 (-10%) from 2019
Revenue
Down$918,742
Down $227,678 (-20%) from 2019
Expenses
Down$1,445,498
Down $117,160 (-7.5%) from 2019
Net Income
Down-$526,756
Down $110,518 (-27%) from 2019
Expect more arizona brings communities together to create positive change in education at all levels.
Expect more arizona (ema) is a statewide nonpartisan education organization that is working to ensure all students receive an excellent education, from the early years through career and college. Please see schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,715,111 | $1,310,017 | ▼ $405,094 |
| Pledges and Grants Receivable | $291,299 | $158,806 | ▼ $132,493 |
| Prepaid Expenses and Deferred Charges | $9,367 | $12,131 | ▲ $2,764 |
| Land, Buildings, and Equipment, Net | $2,975 | $1,092 | ▼ $1,883 |
| Total Assets | $2,018,752 | $1,482,046 | ▼ $536,706 |
| Liabilities | |||
| Other Liabilities | $49,836 | $46,617 | ▼ $3,219 |
| Accounts Payable and Accrued Expenses | $45,179 | $38,448 | ▼ $6,731 |
| Total Liabilities | $95,015 | $85,065 | ▼ $9,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,686,993 | $1,331,381 | ▼ $355,612 |
| Net Assets With Donor Restrictions | $236,744 | $65,600 | ▼ $171,144 |
| Total Net Assets Fund Balance | $1,923,737 | $1,396,981 | ▼ $526,756 |
| Total Liabilities and Net Assets / Fund Balance | $2,018,752 | $1,482,046 | ▼ $536,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,092 | $61,402 | $62,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Thompson | President & | FT | $160,000 | $16,584 | $176,584 |
| Christine Thompson | President & CEO | - | $160,000 | $16,584 | $176,584 |
| Erin Hart | COO | FT | $148,235 | $14,293 | $162,528 |
| Melissa Lien | VP of Mrkt & | FT | $109,935 | $14,147 | $124,082 |
| Name | Title |
|---|---|
| Tracy Bame | Chair |
| Alaina Chabrier | Director |
| Barbara Ryan Thompson | Director |
| Bob Delgado | Director |
| Carla Vargas-jasa | Director |
| Christy Farley | Director |
| Darcy Renfro | Director |
| Deanna Salazar | Director |
| Glenn Wike | Director |
| Jim Rund | Director |
| Liz Shipley | Director |
| Luann Leonard | Director |
| Marilee Dal Pra | Director |
| Ricardo Valencia | Director |
| Ryan Backlund | Director |
| Scott Vanderpool | Director |
| Shelley Mellon | Director |
| Shelley Watson | Director |
| Steve Seleznow | Director |
| Steve Voeller | Director |
| Tammy Mcleod | Immediate Pa |
| Vince Yanez | Secretary |
| Ron Butler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,029 |
| Other Expenses | $402,469 |
| Total Fundraising Expense | $137,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,424 | $72,018 | $71,196 | $562,638 |
| Current Officers, Directors, Trustees, and Key Employees | $229,777 | $39,454 | $39,004 | $308,235 |
| Advertising | $212,320 | $998 | $2,429 | $215,747 |
| Other Employee Benefits | $60,966 | $10,468 | $10,349 | $81,783 |
| Payroll Taxes | $46,807 | $8,037 | $7,945 | $62,789 |
| Fees for Services Accounting | $1,443 | $28,457 | - | $29,900 |
| Pension Plan Contributions | $20,563 | $3,531 | $3,490 | $27,584 |
| Information Technology | $3,751 | $12,506 | $972 | $17,229 |
| Travel | $15,611 | $151 | $74 | $15,836 |
| Office Expenses | $7,196 | $3,210 | $129 | $10,535 |
| Occupancy | $5,753 | $944 | $967 | $7,664 |
| Insurance | - | $6,623 | - | $6,623 |
| Fees for Services Other | $182 | $3,585 | - | $3,767 |
| Depreciation Depletion | $1,365 | $226 | $226 | $1,817 |
| Fees for Services Legal | $43 | $840 | - | $883 |
| Other Expenses | $1,867 | $367 | $297 | $664 |
| All Other Expenses | $200 | $10 | - | $210 |
| Conferences and Meetings | $68 | - | - | $68 |
| Total Functional Expenses | $1,113,087 | $194,879 | $137,532 | $1,445,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,501,703 |
| Expenses per Audited Statements | $1,445,498 |
| Total Expenses per Form 990 | $1,445,498 |
| Expenses Not Reported on Form 990 | $56,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $46,617 |
“The form 990 is presented to the executive committee for review and is delivered electronically and via hard copy to all members of the board of directors for review and approval prior to 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 conducts this compensation review at the request of the board. 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 conducts this compensation review at the request of the board. 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 disclosure explanation governing documents are made available to the public upon request.”
“Who we are over the last ten years, expect more arizona has built the largest education advocacy network in the state and has become a recognized leader and convener. We are known for being a trusted source of credible, nonpartisan information and have been at the forefront of building an education-first culture in arizona. Our unique niche is our ability to bring seemingly disparate voices together to make change happen. We do this by embracing the "gray area," which means we recognize there are often both things to celebrate and to improve and there is always a middle ground. We are the only education organization in arizona that works with partners and stakeholders around the state at every level of the education continuum. Whether we've been invited to the table to participate in a conversation about an important education issue or convened stakeholders ourselves, our guiding principle is to always do what is in the best, long-term interest of every student every step of the way. We use the arizona education progress meter to guide and inform our work. The progress meter includes a shared vision and set of goals for education in arizona, from the early years through college and career. We created the progress meter in partnership with the center for the future of arizona and in collaboration with more than 200 organizations throughout the state. We have advanced the education progress meter to be the widely accepted education framework in arizona - the first of its kind. The goals focus on quality early learning, 3rd grade reading proficiency, 8th grade math, high school graduation, opportunity youth, post-high school enrollment, attainment, and teacher pay. Impact together with our partners, we have achieved some great results: -education is the 1 priority in arizona for five years in a row -created the largest movement in arizona to support education with 80k individuals and 355 partners -developed the arizona education progress meter, which includes a shared vision and set of goals for education in arizona in collaboration with more than 200 organizations -advanced the education progress meter as the widely accepted framework for education in arizona, as demonstrated by policymakers adopting the goals, adoption by the state board of education and department of education, use by other education organizations, funders using the goals to shape their investments, schools using the goals in their strategic plans, and adoption of the goals by 45+ cities and towns. -served as a trusted convener and collaborator, leading the yuma education advocacy council and douglas education partnership council -acted as a go-to for statewide media, generating hundreds of earned media placements a year -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 --increasing and protecting funding for early education, k-12 education, career and technical education, community colleges and state universities visit www.expectmorearizona.org for more information.”
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 | 45179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPECT MORE ARIZONA (EMA) IS A STATEWIDE NONPARTISAN EDUCATION ORGANIZATION THAT IS WORKING TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT EDUCATION, FROM THE EARLY YEARS THROUGH CAREER AND COLLEGE. PLEASE SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2429 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215747 |
| IRS990/AllOtherContributionsAmt | 0 | 782359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1310017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308235 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 402469 |
| IRS990/CYOtherRevenueAmt | 0 | 136383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -526756 |
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| IRS990/CYTotalExpensesAmt | 0 | 1445498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918742 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1817 |
| IRS990/Desc | 0 | EXPECT MORE ARIZONA (EMA) IS A STATEWIDE NONPARTISAN EDUCATION ORGANIZATION THAT IS WORKING TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT EDUCATION, FROM THE EARLY YEARS THROUGH CAREER AND COLLEGE. WE BELIEVE IN THE POTENTIAL OF EVERY STUDENT, REGARDLESS OF THEIR BACKGROUND, INCOME OR ZIP CODE. AND WE KNOW THAT A HIGH QUALITY EDUCATION IS THE KEY TO UNLOCKING THAT POTENTIAL. TO ACCOMPLISH THIS WE BRING COMMUNITIES TOGETHER TO CREATE POSITIVE CHANGE IN EDUCATION AT ALL LEVELS. PLEASE SEE SCHEDULE O FOR A DESCRIPTION OF EMA'S PROGRAM AND IMPACT. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1113087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3767 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN BACKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAINA CHABRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUANN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLEY MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILEE DAL PRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARCY RENFRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM RUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANNA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE SELEZNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZ SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA RYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICARDO VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARLA VARGAS-JASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE VOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELLEY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GLENN WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VINCE YANEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 148235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109935 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF MRKT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| 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 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 918742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 972 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1092 |
| 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 BRINGS COMMUNITIES TOGETHER TO CREATE POSITIVE CHANGE IN EDUCATION AT ALL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1923737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1686993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1331381 |
| IRS990/NoncashContributionsAmt | 0 | 21810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 967 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81783 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46617 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136383 |
| IRS990/OtherRevenueTotalAmt | 0 | 136383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291299 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 158806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12131 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1146420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 448185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -416238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114473 |
| IRS990/PYTotalExpensesAmt | 0 | 1562658 |
| IRS990/PYTotalRevenueAmt | 0 | 1146420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.