Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Flat$47,323
Flat from 2024
Net Assets
$43,755
No earlier filing loaded for comparison.
Liabilities
Flat$3,568
Flat from 2024
Revenue And Expenses
Revenue
Flat$127,066
Flat from 2024
Expenses
Flat$150,122
Flat from 2024
Net Income
Flat-$23,056
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jul 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $127,066
Mission and Program Overview
Mission
Support Educators to Provide Education
Foundational support for educators
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHER/ADMINISTATOR SUPPORT SERVICES: OUR TEACHER AND ADVISOR PARTNERSHIPS CONSIST OF PROFESSIONAL DEVELOPMENT THROUGH STRATEGIC COACHING. | - | $47,313 |
| TEACHER CERTIFICATION: THE EXEMPLARY EDUCATORS TEACHER CERTIFICATION PROGRAM IS SPECIFICALLY DESIGNED FOR TEACHERS SEEKING CERTIFICATION WHILE TEACHING. | - | $17,250 |
| PROFESSIONAL DEVELOPMENT: WE PROVIDE TEACHER, COACH, AND ADMINISTRATOR PROFESSIONAL DEVELOPMENT. WE TAILOR SESSIONS TO SCHOOL, DISTRICT, AND TEACHER NEEDS. | - | $5,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEAH ESMONT | Executive Director | PT | $30,000 | - | $30,000 |
| SARA PEARSON | Director Of Operations | PT | $30,000 | - | $30,000 |
| MIKE LOOS | Treasurer | - | $0 | - | - |
| MEGHAN VELASQUEZ | Board Member | - | $0 | - | - |
| DANA CONNELY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Exemplary Educators
- EIN
- 82-4609897
- Address
- 507 W SWEETWATER AVE, PHOENIX, AZ 85029
Signing Officer
- Name
- Sara E Pearson
- Title
- Director of Ope
- Phone
- 6029999861
- Signed
- 2024-07-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Paramount Tax & Accounting - CS
- Address
- 1490 South Price Road Ste 106, Chandler, AZ 85286
- Preparer
- Joey Comish EA
- Phone
- 4802476504
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountbillable expenditure revenue 51”
Description of other expenses Part I line 16
“Description amountpayroll tax expense 4,590professional development 479team building 270meals for trainings 100supplies 198small equip expense 230webservices 13advertising 1,715dues & subscriptions 2,197admin fees / business registration 626insurance 3,475bank fees 10qbs payment fees 87”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 1,319 206payroll liabilities 0 724”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 0 3,568credit cards 86 0payroll liabilities 2,501 0”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA PEARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6029999861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 W SWEETWATER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23056 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3561 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47323 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127066 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 911 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEAH ESMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE LOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGHAN VELASQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA CONNELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1319 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13990 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOUNDATIONAL SUPPORT FOR EDUCATORS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1058 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER/ADMINISTATOR SUPPORT SERVICES: OUR TEACHER AND ADVISOR PARTNERSHIPS CONSIST OF PROFESSIONAL DEVELOPMENT THROUGH STRATEGIC COACHING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROFESSIONAL DEVELOPMENT: WE PROVIDE TEACHER, COACH, AND ADMINISTRATOR PROFESSIONAL DEVELOPMENT. WE TAILOR SESSIONS TO SCHOOL, DISTRICT, AND TEACHER NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEACHER CERTIFICATION: THE EXEMPLARY EDUCATORS TEACHER CERTIFICATION PROGRAM IS SPECIFICALLY DESIGNED FOR TEACHERS SEEKING CERTIFICATION WHILE TEACHING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17250 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 131513 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69763 |
| IRS990EZ/TotalRevenueAmt | 0 | 127066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 752149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 752149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 753934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBILLABLE EXPENDITURE REVENUE 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL TAX EXPENSE 4,590PROFESSIONAL DEVELOPMENT 479TEAM BUILDING 270MEALS FOR TRAININGS 100SUPPLIES 198SMALL EQUIP EXPENSE 230WEBSERVICES 13ADVERTISING 1,715DUES & SUBSCRIPTIONS 2,197ADMIN FEES / BUSINESS REGISTRATION 626INSURANCE 3,475BANK FEES 10QBS PAYMENT FEES 87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,319 206PAYROLL LIABILITIES 0 724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 3,568CREDIT CARDS 86 0PAYROLL LIABILITIES 2,501 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA E PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029999861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXEMPLARY EDUCATORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXEM |
| ReturnHeader/Filer/EIN | 0 | 824609897 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843831755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paramount Tax & Accounting - CS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1490 South Price Road Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chandler |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85286 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802476504 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joey Comish EA |
| ReturnHeader/ReturnTs | 0 | 2024-07-29T09:05:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,323
- Liabilities
- $3,568
- Net assets
- $43,755
- Revenue
- $127,066
- Expenses
- $150,122
- Net income
- -$23,056