Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Flat$81,110
Flat from 2022
Net Assets
Flat-$5,590
Flat from 2022
Liabilities
Flat$86,700
Flat from 2022
Revenue
Flat$688,667
Flat from 2022
Expenses
Flat$763,217
Flat from 2022
Net Income
Flat-$74,550
Flat from 2022
Support Educators to Provide Education
Our mission is foundational support for educators to provide outstanding education for children. Our goal is to have exceptional educators in every classroom. Due to non traditional certification methods, record numbers of teachers leaving the profession, and declines in teachers with experience, the education field has many novice, inexperienced teachers. We are working to accelerate the learning of novice teachers so all children have exceptional teachers. We support teachers directly in the classroom with the foundations of teaching: classroom management, lesson planning, lesson delivery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,104 | $58,894 | ▼ $9,210 |
| Accounts Receivable | - | $22,216 | - |
| Prepaid Expenses and Deferred Charges | $990 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $69,094 | $-5,590 | ▼ $74,684 |
| Total Assets | $69,094 | $81,110 | ▲ $12,016 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $70,000 | - |
| Other Liabilities | $0 | $9,124 | ▲ $9,124 |
| Accounts Payable and Accrued Expenses | - | $7,576 | - |
| Total Liabilities | $0 | $86,700 | ▲ $86,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,094 | $-5,590 | ▼ $74,684 |
| Total Liabilities and Net Assets / Fund Balance | $69,094 | $81,110 | ▲ $12,016 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah W Esmont | Executive Director | PT | $30,928 | $30,928 |
| Sara E Pearson | Director of Operations | PT | $30,928 | $30,928 |
| Name | Title |
|---|---|
| Denise Mcgloughlin | President |
| Dana Connely | Board Member |
| Meghan Velasquez | Board Member |
| Brenda Randazzo | Secretary |
| Mike Loos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,412 |
| Salaries, Compensation, and Employee Benefits | $92,805 |
| Total Fundraising Expense | $58,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $95,746 | $11,968 | $11,968 | $119,682 |
| Fees for Services Other | $82,672 | $20,668 | - | $103,340 |
| Current Officers, Directors, Trustees, and Key Employees | $30,162 | $62,643 | - | $92,805 |
| Travel | $41,680 | $5,210 | $5,210 | $52,100 |
| Advertising | - | - | $1,898 | $1,898 |
| Insurance | - | $1,192 | - | $1,192 |
| Information Technology | $390 | $49 | $49 | $488 |
| Conferences and Meetings | $344 | $43 | $43 | $430 |
| Other Expenses | $192 | $24 | $24 | $240 |
| Fees for Services Accounting | - | $200 | - | $200 |
| All Other Expenses | $89 | $11 | $11 | $111 |
| Total Functional Expenses | $563,860 | $141,081 | $58,276 | $763,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $9,124 |
“Every act or decision done or made by a majority of the directors present at a meeting duly held at which a quorum is present is the act of the board of directors, unless the articles of incorporation, these bylaws, or provisions of law require a greater percentage or different voting rules for approval of a matter by the board.”
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”
“Outside services: program service expenses 82,672. Management and general expenses 20,668. Fundraising expenses 0. Total expenses 103,340.”
“The organization changed from cash to accrual method of accounting during the fiscal year ending 06/30/2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS FOUNDATIONAL SUPPORT FOR EDUCATORS TO PROVIDE OUTSTANDING EDUCATION FOR CHILDREN. OUR GOAL IS TO HAVE EXCEPTIONAL EDUCATORS IN EVERY CLASSROOM. DUE TO NON TRADITIONAL CERTIFICATION METHODS, RECORD NUMBERS OF TEACHERS LEAVING THE PROFESSION, AND DECLINES IN TEACHERS WITH EXPERIENCE, THE EDUCATION FIELD HAS MANY NOVICE, INEXPERIENCED TEACHERS. WE ARE WORKING TO ACCELERATE THE LEARNING OF NOVICE TEACHERS SO ALL CHILDREN HAVE EXCEPTIONAL TEACHERS. WE SUPPORT TEACHERS DIRECTLY IN THE CLASSROOM WITH THE FOUNDATIONS OF TEACHING: CLASSROOM MANAGEMENT, LESSON PLANNING, LESSON DELIVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1898 |
| IRS990/AllOtherContributionsAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA E PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029999861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3418 W VILLA RITA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162 |
| IRS990/CYOtherExpensesAmt | 0 | 670412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92805 |
| IRS990/CYTotalExpensesAmt | 0 | 763217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUMMER CAMP/ENRICHMENT PROGRAMS: OUR STEAM SUMMER CAMPS ARE A UNIQUE SUMMER PROGRAM, WHERE WE LEVERAGE SUMMER TEACHING AND ENRICHMENT OPPORTUNTIES TO TRAIN AND DEVELOP TEACHERS IN INQUIRY-BASED TEACHING METHODS. THROUGH OUR STEAM CURRICLUM SUPORTED BY OUR EXPERT ADVISORS, WE MODEL WHAT INQUIRY- BASED TEACHING LOOKS LIKE FOR PARTER TEACHERS. WE PROVIDE RESOURCES, STRATEGIES AND TOOLS TO TEACHERS THAT WILL IMPACT INSTRUCTION FAR AFTER THE CAMP ENDS.BOTH TEACHERS AND STUDENTS LOVE THE HANDS-ON PROJECTS, FIELD TRIPS, ENGINERRING DESIGN CHALLENGES WE FEATURE IN OUR STEAM SUMMER CAMPS! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE MCGLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA RANDAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA CONNELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH W ESMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA E PEARSON |
| 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 | 30928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30928 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 511700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 688667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 49 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS FOUNDATIONAL SUPPORT FOR EDUCATORS TO PROVIDE OUTSTANDING EDUCATION FOR CHILDREN. OUR GOAL IS TO HAVE EXCEPTIONAL EDUCATORS IN EVERY CLASSROOM. DUE TO NON TRADITIONAL CERTIFICATION METHODS, RECORD NUMBERS OF TEACHERS LEAVING THE PROFESSION, AND DECLINES IN TEACHERS WITH EXPERIENCE, THE EDUCATION FIELD HAS MANY NOVICE, INEXPERIENCED TEACHERS. WE ARE WORKING TO ACCELERATE THE LEARNING OF NOVICE TEACHERS SO ALL CHILDREN HAVE EXCEPTIONAL TEACHERS. WE SUPPORT TEACHERS DIRECTLY IN THE CLASSROOM WITH THE FOUNDATIONS OF TEACHING: CLASSROOM MANAGEMENT, LESSON PLANNING, LESSON DELIVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS GIVEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 990 |
| IRS990/PrincipalOfficerNm | 0 | SARA E PEARSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -134 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER/ADMINISTRATOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176674 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER/ ADMINISTRATOR SUPPORT SERVICES: OUR TEACHER AND ADVISOR PARTNERSHIPS CONSIST OF PROFESSIONAL DEVELOPMENT THROUGH STRATEGIC COACHING. OUR ADVISORS PARTNER WITH TEACHERS AND ADMINISTRATORS TO CRAFT TEACHER AND STUDENT ACHIEVEMENT GOALS, TAILORED TO TEACHER AND STUDENT NEEDS. WE WORK WITH INDIVIDUALS OR TEAMS OF TEACHERS IN A CYCLE OF LESSON PLANNING, LESSON DELIVERY WITH COACHING, AND DEBRIEFING WITH ACTIONABLE FEEDBACK. WE SUPPORT ALL TIERS OF TEACHERS, FROM TEACHERS NEW TO THE PROFESSION TO TEACHERS WHO ARE ON THE PATH TO EXEMPLARY TEACHING. OUR SERVICES CAN BE INTENSIVE, WITH COACHING FOR UP TO 20 HOURS PER WEEK OR SPACED OUT WITH CONSISTENT SUPPORT THROUGHOUT THE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77515 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34747 |
| IRS990/PYTotalExpensesAmt | 0 | 112262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74550 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69094 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5590 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 511831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 516905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 516905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 511831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 516905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 517067 |
| 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 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY ACT OR DECISION DONE OR MADE BY A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING DULY HELD AT WHICH A QUORUM IS PRESENT IS THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR PROVISIONS OF LAW REQUIRE A GREATER PERCENTAGE OR DIFFERENT VOTING RULES FOR APPROVAL OF A MATTER BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 82,672. MANAGEMENT AND GENERAL EXPENSES 20,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING DURING THE FISCAL YEAR ENDING 06/30/2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 69094 |
| IRS990/TotalAssetsEOYAmt | 0 | 81110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 511831 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5590 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81110 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5210 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41680 |
| IRS990/TravelGrp/TotalAmt | 0 | 52100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 70000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3418 W VILLA RITA DRIVE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH W ESMONT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029999861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXEMPLARY EDUCATORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXEM |
| ReturnHeader/Filer/EIN | 0 | 824609897 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029999861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 W SWEETWATER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18500 VON KARMAN AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492222999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T18:27:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ESMONT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.