Civic Intelligence

Emergency Educator Support Services

990 • Fiscal year 2023 • EIN 82-4609897

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileN/A
507 W Sweetwater AvePhoenix, AZ 85029

(602) 999-9861

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$69,398

Down $11,712 (-14%) from 2022

Net Assets

Up

$66,811

Up $72,401 (+1295%) from 2022

Liabilities

Down

$2,587

Down $84,113 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$459,227

Down $229,440 (-33%) from 2022

Expenses

Down

$387,866

Down $375,351 (-49%) from 2022

Net Income

Up

$71,361

Up $145,911 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0-$50KAssets 2019: $9,979Liabilities 2019: $3,246Net Assets 2019: $6,7332019Assets 2020: $2,370Liabilities 2020: $784Net Assets 2020: $1,5862020Assets 2021: $69,094Liabilities 2021: $0Net Assets 2021: $69,0942021Assets 2022: $81,110Liabilities 2022: $86,700Net Assets 2022: -$5,5902022Assets 2023: $69,398Liabilities 2023: $2,587Net Assets 2023: $66,8112023Assets 2024: $47,323Liabilities 2024: $3,5682024Assets 2025: $39,373Liabilities 2025: $5,361Net Assets 2025: $34,0122025

Highlighted filing

2023

Assets$69,398
Liabilities$2,587
Net Assets$66,811
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $109,470Expenses 2019: $102,737Net Income 2019: $6,7332019Revenue 2020: $35,285Expenses 2020: $40,432Net Income 2020: -$5,1472020Revenue 2021: $179,770Expenses 2021: $112,262Net Income 2021: $67,5082021Revenue 2022: $688,667Expenses 2022: $763,217Net Income 2022: -$74,5502022Revenue 2023: $459,227Expenses 2023: $387,866Net Income 2023: $71,3612023Revenue 2024: $127,066Expenses 2024: $150,122Net Income 2024: -$23,0562024Revenue 2025: $96,696Expenses 2025: $106,439Net Income 2025: -$9,7432025

Highlighted filing

2023

Revenue$459,227
Expenses$387,866
Net Income$71,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$459,227
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,894$68,079▲ $9,185
Rtn Earn Endowment Incm Other Fnds$-5,590$66,811▲ $72,401
Accounts Receivable$22,216$1,319▼ $20,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,110$69,398▼ $11,712
Liabilities
Unsecured Notes Loans Payable$70,000$0▼ $70,000
Other Liabilities$9,124$2,501▼ $6,623
Accounts Payable and Accrued Expenses$7,576$86▼ $7,490
Total Liabilities$86,700$2,587▼ $84,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,590$66,811▲ $72,401
Total Liabilities and Net Assets / Fund Balance$81,110$69,398▼ $11,712
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah W EsmontExecutive DirectorPT$80,400$80,400
Sara E PearsonDirector of OperationsPT$80,400$80,400

Board Members and Trustees

NameTitle
Denise McgloughlinPresident
Dana ConnelyBoard Member
Meghan VelasquezBoard Member
Brenda RandazzoSecretary
Mike LoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,610
Program Service Revenue
$221,956
Investment Income
$613
Other Revenue
$48
All Other Contributions
$160
Change in Net Assets
$71,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,466
Salaries, Compensation, and Employee Benefits$130,400
Total Fundraising Expense$12,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,240$52,160-$130,400
Fees for Services Other$103,700$25,925-$129,625
Office Expenses$18,138$2,267$2,267$22,672
Fees for Services Accounting-$7,886-$7,886
Travel$1,959$245$245$2,449
Other Expenses$1,651$206$206$2,063
Insurance-$2,060-$2,060
Advertising--$1,059$1,059
Fees for Services Legal-$798-$798
All Other Expenses$365$46$46$457
Conferences and Meetings$21$3$3$27
Total Functional Expenses$273,054$102,363$12,449$387,866
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exemplary Educators
EIN
82-4609897
Phone
6029999861
Address
507 W SWEETWATER AVE, PHOENIX, AZ 85029

Signing Officer

Name
Sara E Pearson
Title
Director of Operations
Phone
6029999861
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara E Pearson
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 94,260. Management and general expenses 23,565. Fundraising expenses 0. Total expenses 117,825. Course developers: program service expenses 9,440. Management and general expenses 2,360. Fundraising expenses 0. Total expenses 11,800.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086
IRS990/AccountsReceivableGrp/BOYAmt022216
IRS990/AccountsReceivableGrp/EOYAmt01319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/FundraisingAmt01059
IRS990/AdvertisingGrp/TotalAmt01059
IRS990/AllOtherContributionsAmt0160
IRS990/AllOtherExpensesGrp/FundraisingAmt046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0365
IRS990/AllOtherExpensesGrp/TotalAmt0457
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA E PEARSON
IRS990/BooksInCareOfDetail/PhoneNum06029999861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03418 W VILLA RITA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085053
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt058894
IRS990/CashNonInterestBearingGrp/EOYAmt068079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021
IRS990/ConferencesMeetingsGrp/TotalAmt027
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0613
IRS990/CYOtherExpensesAmt0257466
IRS990/CYOtherRevenueAmt048
IRS990/CYProgramServiceRevenueAmt0221956
IRS990/CYRevenuesLessExpensesAmt071361
IRS990/CYSalariesCompEmpBnftPaidAmt0130400
IRS990/CYTotalExpensesAmt0387866
IRS990/CYTotalFundraisingExpenseAmt012449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEACHER/ 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258356
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07886
IRS990/FeesForServicesAccountingGrp/TotalAmt07886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0798
IRS990/FeesForServicesLegalGrp/TotalAmt0798
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103700
IRS990/FeesForServicesOtherGrp/TotalAmt0129625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MCGLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH W ESMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA E PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0236450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02060
IRS990/InsuranceGrp/TotalAmt02060
IRS990/InvestmentIncomeGrp/ExclusionAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5590
IRS990/NetAssetsOrFundBalancesEOYAmt066811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt018138
IRS990/OfficeExpensesGrp/TotalAmt022672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07922
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/FundraisingAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt063374
IRS990/OtherExpensesGrp/ProgramServicesAmt15606
IRS990/OtherExpensesGrp/ProgramServicesAmt21651
IRS990/OtherExpensesGrp/TotalAmt079218
IRS990/OtherExpensesGrp/TotalAmt17008
IRS990/OtherExpensesGrp/TotalAmt22144
IRS990/OtherExpensesGrp/TotalAmt32063
IRS990/OtherLiabilitiesGrp/BOYAmt09124
IRS990/OtherLiabilitiesGrp/EOYAmt02501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA E PEARSON
IRS990/PriorPeriodAdjustmentsAmt01040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER/ADMINISTRATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221956
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT: WE PROVIDE TEACHER, COACH, AND ADMINISTRATOR PROFESSIONAL DEVELOPMENT. WE TAILOR SESSIONS TO SCHOOL, DISTRICT, AND TEACHER NEEDS. OUR EXPERIENCED STAFF PROVIDES INTERACTIVE SESSIONS TO ENGAGE AND IGNITE STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER CERTIFICATION: THE EXEMPLARY EDUCATORS TEACHER CERTIFICATION PROGRAM IS SPECIFICALLY DESIGNED FOR TEACHERS SEEKING CERTIFICATION WHILE TEACHING. OUR ALTERNATIVE PREPARATION PROGRAM PREPARES AND SUPPORTS TEACHER CANDIDATES THROUGHOUT THEIR CERTIFICATION JOURNEY. OUR INSTRUCTORS PROVIDE WEEKLY ONE-ON-ONE COACHING AND SUPPORT EACH WEEK, GIVING CANDIDATES THE COMPETENCE AND CONFIDENCE TO BECOME EXEMPLARY EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0670412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176674
IRS990/PYRevenuesLessExpensesAmt0-74550
IRS990/PYSalariesCompEmpBnftPaidAmt092805
IRS990/PYTotalExpensesAmt0763217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066811
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0753515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753515
IRS990ScheduleA/TotalSupportAmt0754338
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY 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/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 94,260. MANAGEMENT AND GENERAL EXPENSES 23,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,825. COURSE DEVELOPERS: PROGRAM SERVICE EXPENSES 9,440. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081110
IRS990/TotalAssetsEOYAmt069398
IRS990/TotalAssetsGrp/BOYAmt081110
IRS990/TotalAssetsGrp/EOYAmt069398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236610
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086700
IRS990/TotalLiabilitiesEOYAmt02587
IRS990/TotalLiabilitiesGrp/BOYAmt086700
IRS990/TotalLiabilitiesGrp/EOYAmt02587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273054
IRS990/TotalProgramServiceRevenueAmt0221956
IRS990/TotalReportableCompFromOrgAmt0160800
IRS990/TotalRevenueGrp/ExclusionAmt0661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0245
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/ProgramServicesAmt01959
IRS990/TravelGrp/TotalAmt02449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03418 W VILLA RITA DRIVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085053
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA E PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06029999861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXEMPLARY EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0EXEM
ReturnHeader/Filer/EIN0824609897
ReturnHeader/Filer/PhoneNum06029999861
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 W SWEETWATER AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02023-11-02T16:05:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,398
Liabilities
$2,587
Net assets
$66,811
Revenue
$459,227
Expenses
$387,866
Net income
$71,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.97$1.06$0.10
2024Summary only. Only limited summary data is available for this year.$0.47$0.04$1.27$1.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$4.59$3.88$0.71
2022Summary only. Only limited summary data is available for this year.$0.81$0.87$0.06$6.89$7.63$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.80$1.12$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.35$0.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.09$1.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits