Civic Intelligence

Expect More Arizona an Arizona Nonprofit Corporation

990 • Fiscal year 2021 • EIN 45-3681012

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

4747 N 32nd Street Suite 160Phoenix, AZ 85018

(602) 636-1850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$162,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1,482,046 (-100%) from 2020

Net Assets

Down

$0

Down $1,396,981 (-100%) from 2020

Liabilities

Down

$0

Down $85,065 (-100%) from 2020

Revenue

Down

$785,799

Down $132,943 (-14%) from 2020

Expenses

Down

$834,186

Down $611,312 (-42%) from 2020

Net Income

Up

-$48,387

Up $478,369 (+91%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,327,958Liabilities 2012: $8,171Net Assets 2012: $3,319,7872012Assets 2013: $3,172,457Liabilities 2013: $25,325Net Assets 2013: $3,147,1322013Assets 2014: $2,575,957Liabilities 2014: $109,146Net Assets 2014: $2,466,8112014Assets 2015: $2,250,036Liabilities 2015: $117,328Net Assets 2015: $2,132,7082015Assets 2016: $3,673,708Liabilities 2016: $107,976Net Assets 2016: $3,565,7322016Assets 2017: $3,077,845Liabilities 2017: $123,859Net Assets 2017: $2,953,9862017Assets 2018: $2,429,920Liabilities 2018: $89,945Net Assets 2018: $2,339,9752018Assets 2019: $2,018,752Liabilities 2019: $95,015Net Assets 2019: $1,923,7372019Assets 2020: $1,482,046Liabilities 2020: $85,065Net Assets 2020: $1,396,9812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,653,521Expenses 2012: $1,333,734Net Income 2012: $3,319,7872012Expenses 2013: $2,395,1992013Revenue 2014: $1,113,957Expenses 2014: $1,794,278Net Income 2014: -$680,3212014Revenue 2015: $1,562,428Expenses 2015: $1,896,531Net Income 2015: -$334,1032015Revenue 2016: $3,279,325Expenses 2016: $1,846,301Net Income 2016: $1,433,0242016Revenue 2017: $1,644,553Expenses 2017: $2,256,299Net Income 2017: -$611,7462017Revenue 2018: $1,286,554Expenses 2018: $1,900,565Net Income 2018: -$614,0112018Revenue 2019: $1,146,420Expenses 2019: $1,562,658Net Income 2019: -$416,2382019Revenue 2020: $918,742Expenses 2020: $1,445,498Net Income 2020: -$526,7562020Revenue 2021: $785,799Expenses 2021: $834,186Net Income 2021: -$48,3872021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$785,799
Expenses$834,186
Net Income-$48,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$785,799
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,310,017--
Pledges and Grants Receivable$158,806--
Prepaid Expenses and Deferred Charges$12,131--
Land, Buildings, and Equipment, Net$1,092--
Total Assets$1,482,046$0▼ $1,482,046
Liabilities
Other Liabilities$46,617--
Accounts Payable and Accrued Expenses$38,448--
Total Liabilities$85,065$0▼ $85,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,381--
Net Assets With Donor Restrictions$65,600--
Total Net Assets Fund Balance$1,396,981$0▼ $1,396,981
Total Liabilities and Net Assets / Fund Balance$1,482,046$0▼ $1,482,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,494$62,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ThompsonPresident &FT$143,000$19,500$162,500
Christine ThompsonPresident & CEO-$143,000$19,500$162,500
Erin HartCOOFT$120,390$6,345$126,735
Melissa LienVP of Mrkt &FT$103,290$5,445$108,735

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$739,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,617
All Other Contributions
$739,182
Change in Net Assets
$-48,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,799
Revenue Not Reported on Form 990
$113,437
Total Revenue per Audited Statements
$899,236
Total Revenue per Form 990
$785,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,078
Other Expenses$194,108
Total Fundraising Expense$56,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,434-$24,801$289,235
Other Salaries and Wages$240,455-$22,552$263,007
Advertising$139,397--$139,397
Payroll Taxes$38,025-$3,863$41,888
Other Employee Benefits$35,595$1,310$4,443$41,348
Fees for Services Accounting-$23,900-$23,900
Information Technology$2,283$4,656$729$7,668
Fees for Services Other$7,460--$7,460
Pension Plan Contributions$4,600--$4,600
Insurance-$3,775-$3,775
Office Expenses$2,241$330-$2,571
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion$1,091--$1,091
Travel-$379-$379
Other Expenses$156$496$45$156
Conferences and Meetings$25--$25
Total Functional Expenses$738,012$39,392$56,782$834,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,623
Expenses per Audited Statements$834,186
Total Expenses per Form 990$834,186
Expenses Not Reported on Form 990$113,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board for review and is delivered electronically to all members of the board of directors for review and approval prior to submission.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Expect More Arizona
EIN
45-3681012
Phone
6026361850
Address
4747 N 32ND STREET SUITE 160, PHOENIX, AZ 85018

Signing Officer

Name
Rich Nickel
Title
Director
Phone
6026822093
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hart
Formed
2011
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
80

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part III

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 six years in a row -created the largest movement in arizona to support education with 80k individuals and 355 partners -co-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.

Form 990, Part XI, Line 9

Asset transfer -1,348,594

Raw XML AppendixShowing 400 of 570 raw XML fields

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/ExplanationTxt0THE ORGANIZATION MADE A 501H ELECTION IN MAY 2012.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPECT 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/AdvertisingGrp/ProgramServicesAmt0139397
IRS990/AdvertisingGrp/TotalAmt0139397
IRS990/AllOtherContributionsAmt0739182
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MCKEEVER FINANCIAL LLC
IRS990/BooksInCareOfDetail/PhoneNum06027901114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013771 N FOUNTAIN HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 114-322
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085268
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01310017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194108
IRS990/CYOtherRevenueAmt046617
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48387
IRS990/CYSalariesCompEmpBnftPaidAmt0640078
IRS990/CYTotalExpensesAmt0834186
IRS990/CYTotalFundraisingExpenseAmt056782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01091
IRS990/DepreciationDepletionGrp/TotalAmt01091
IRS990/Desc0EXPECT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0738012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023900
IRS990/FeesForServicesAccountingGrp/TotalAmt023900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07460
IRS990/FeesForServicesOtherGrp/TotalAmt07460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BAME
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAINA CHABRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RICHARD DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FEES
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LUANN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILEE DAL PRA
IRS990/Form990PartVIISectionAGrp/PersonNm14DARCY RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM RUND
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA RYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICARDO VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLA VARGAS-JASA
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE VOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCE YANEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MRKT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0785799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04656
IRS990/InformationTechnologyGrp/ProgramServicesAmt02283
IRS990/InformationTechnologyGrp/TotalAmt07668
IRS990/InsuranceGrp/ManagementAndGeneralAmt03775
IRS990/InsuranceGrp/TotalAmt03775
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092
IRS990/LandBldgEquipCostOrOtherBssAmt062494
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPECT MORE ARIZONA BRINGS COMMUNITIES TOGETHER TO CREATE POSITIVE CHANGE IN EDUCATION AT ALL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01396981
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01331381
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt02241
IRS990/OfficeExpensesGrp/TotalAmt02571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1348594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041348
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt02250
IRS990/OtherExpensesGrp/ProgramServicesAmt1156
IRS990/OtherExpensesGrp/TotalAmt04645
IRS990/OtherExpensesGrp/TotalAmt1541
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherLiabilitiesGrp/BOYAmt046617
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046617
IRS990/OtherRevenueTotalAmt046617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263007
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03863
IRS990/PayrollTaxesGrp/ProgramServicesAmt038025
IRS990/PayrollTaxesGrp/TotalAmt041888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04600
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012131
IRS990/PrincipalOfficerNm0ERIN HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0402469
IRS990/PYOtherRevenueAmt0136383
IRS990/PYRevenuesLessExpensesAmt0-526756
IRS990/PYSalariesCompEmpBnftPaidAmt01043029
IRS990/PYTotalExpensesAmt01445498
IRS990/PYTotalRevenueAmt0918742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01644553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05598295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05598295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05598295
IRS990ScheduleA/TotalSupportAmt05598295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt038975
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt080797
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt092814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings