Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$591,569
No earlier filing loaded for comparison.
Net Assets
$506,998
No earlier filing loaded for comparison.
Liabilities
$84,571
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,295,104
No earlier filing loaded for comparison.
Expenses
$1,805,545
No earlier filing loaded for comparison.
Net Income
$489,559
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,295,104
Mission and Program Overview
Mission
A for arizona is organized and operated for educational purposes and studies, analyzes and educates community leaders and the general public on methods, practices, and policies that prioritize student success, expand access to quality schools and allow school leaders flexibility to be entrepreneurial and innovative, with the goal of preparing every student to succeed in the competitive global economy and contribute to their local community.
We firmly believe that expanding excellence is our best chance to ensure every k-12 student has access to, and benefits from, high-performing schools and all educational opportunities that can best help them thrive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,950 | $527,269 | ▲ $493,319 |
| Pledges and Grants Receivable | - | $64,300 | - |
| Total Assets | $33,950 | $591,569 | ▲ $557,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,511 | $84,571 | ▲ $68,060 |
| Total Liabilities | $16,511 | $84,571 | ▲ $68,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,439 | $256,998 | ▲ $239,559 |
| Net Assets With Donor Restrictions | - | $250,000 | - |
| Total Net Assets Fund Balance | $17,439 | $506,998 | ▲ $489,559 |
| Total Liabilities and Net Assets / Fund Balance | $33,950 | $591,569 | ▲ $557,619 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Donahue | Chairman |
| Aaron Smith | Director |
| Amilyn Pierce | Director |
| Derrell Bradford | Director |
| Janelle Wood | Director |
| Jennifer Mellor | Director |
| Lee Benson | Director |
| Luis Ramirez | Director |
| Emily Anne Gullickson | CEO |
| Ashley Ragan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Great Leaders Strong Schools | Cost Sharing Expenses | 2801 EAST CAMELBACK ROAD SUITE 200, Phoenix, AZ 85016 | $130,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,294,500
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $604
- All Other Contributions
- $794,500
- Change in Net Assets
- $489,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,307,800 |
| Other Expenses | $497,745 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,307,800 | - | - | $1,307,800 |
| Fees for Services Other | $154,178 | $2,921 | - | $157,099 |
| Advertising | $32,026 | $52 | - | $32,078 |
| Fees for Services Accounting | - | $28,276 | - | $28,276 |
| Fees for Services Legal | $14,375 | $6,875 | - | $21,250 |
| Other Expenses | $150,871 | $6,510 | - | $6,510 |
| Conferences and Meetings | $5,880 | $179 | - | $6,059 |
| Information Technology | $3,910 | $1,968 | - | $5,878 |
| Insurance | - | $5,450 | - | $5,450 |
| Travel | $3,100 | - | - | $3,100 |
| Office Expenses | $1,651 | $363 | - | $2,014 |
| Occupancy | - | $1,643 | - | $1,643 |
| Total Functional Expenses | $1,673,791 | $131,754 | $0 | $1,805,545 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALHAMBRA SCHOOL DISTRICT #68 | Phoenix, AZ | Gov-school District | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $125,000 |
| CRANE ELEMENTARY SCHOOL DISTRICT #13 | Yuma, AZ | Gov-school District | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $115,000 |
| Arizona Autism Charter Schools Inc | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $100,000 |
| TANQUE VERDE UNIFIED SCHOOL DISTRICT #13 | Tucson, AZ | Gov-school District | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $100,000 |
| TANQUE VERDE UNIFIED SCHOOL DISTRICT #13 | Tucson, AZ | Gov-school District | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $95,000 |
| Asu Preparatory Academy | Tempe, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $75,000 |
| Western School of Science and Technology Inc | Phoenix, AZ | 501(c)(3) | To Assist a for Arizona in Marketing and Publicizing Microgrant Opportunities and Communications Support for Small Learning Communities in Arizona. | $65,000 |
| VAIL UNIFIED SCHOOL DISTRICT #20 | Vail, AZ | Gov-school District | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $60,000 |
| Self Development Academy - Phoenix | Mesa, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $54,000 |
| Phoenix International Academy | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $50,000 |
| American Charter Schools Foundation | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $45,000 |
| Arizona Autism Charter Schools Inc | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $40,000 |
| Great Hearts Academies | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $40,000 |
| Love Your School | Scottsdale, AZ | 501(c)(3) | To Assist a for Arizona in Marketing and Publicizing Microgrant Opportunities and Communications Support for Small Learning Communities in Arizona. | $40,000 |
| Espiritu Community Development Corporation | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $39,000 |
| Highland Prep Inc | Surprise, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $36,000 |
| Madison Highland Prep | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $36,000 |
| Patagonia Elementary School District | Patagonia, AZ | Gov-school District | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $34,000 |
| Somerset Academy of Arizona Inc | Goodyear, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $34,000 |
| Edkey Inc | Mesa, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $30,000 |
| Academy of Building Industries | Fort Mohave, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $25,000 |
| Casa Academy | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $15,500 |
| CASA GRANDE ELEMENTARY SCHOOL DISTRICT #4 | Casa Grande, AZ | Gov-school District | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $12,000 |
| Edison School of Innovation | Glendale, AZ | 501(c)(3) | To Provide Seed Funding to Create Public and Accessible Small Learning Community Models. | $8,300 |
| Academy of Mathematics and Science South Inc | Tucson, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $8,000 |
| Flagstaff Unified School District | Flagstaff, AZ | Gov-school District | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $7,000 |
| Intelli-school Inc | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $6,334 |
| Pas Charter Inc | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $6,333 |
| Sc Jensen Corporation | Phoenix, AZ | 501(c)(3) | To Provide Seed Funding to Fuel Innovation in Communities Most Significantly Impacted by Covid-19 and Develop Promising Student-centered Models for Others to Scale. | $6,333 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section A, Line 8B
“The organization does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy and all officers and employees are required to sign annually. Conflicts are monitored consistently and all conflicts are brought to the attention of management and the board in accordance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The personnel of the organization are employees of great leaders, strong schools (glss), an unrelated organization. The organization reimburses glss for its share of personnel costs. The compensation arrangements of the ceo and other principal officers and employees are approved, in advance by the disinterested board of director's of glss and a for arizona after reviewing compensation data from a national hr survey compiling comparable executive salaries and benefit packages of over 60 k-12 advocacy organizations across the country. All compensation package decisions are documented in the board minutes and personnel files.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- A for Arizona
- EIN
- 85-1341587
- Phone
- 6023824066
- Address
- 2801 EAST CAMELBACK ROAD NO 200, PHOENIX, AZ 85016
Signing Officer
- Name
- Emily Anne Gullickson
- Title
- CEO
- Phone
- 6023824066
- Signed
- 2022-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Anne Gullickson
- Formed
- 2020
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
- Preparer
- Melissa Hangsleben
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“The organization does not have any employees. All personnel are provided by great leaders, strong schools (glss), an unrelated organization. The organization reimburses glss for its share of personnel costs as well as occupancy and other shared costs. The amount reported on part ix, line 24, cost sharing expense, represents these costs reimbursed to glss. Of the total cost sharing expense, $201,370 represents a for arizona's share of compensation paid to the chief executive officer and other staff of the organization.”
Raw XML AppendixShowing 400 of 661 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE FIRMLY BELIEVE THAT EXPANDING EXCELLENCE IS OUR BEST CHANCE TO ENSURE EVERY K-12 STUDENT HAS ACCESS TO, AND BENEFITS FROM, HIGH-PERFORMING SCHOOLS AND ALL EDUCATIONAL OPPORTUNITIES THAT CAN BEST HELP THEM THRIVE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32078 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY ANNE GULLICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9523342734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 EAST CAMELBACK ROAD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527269 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6059 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREAT LEADERS STRONG SCHOOLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COST SHARING EXPENSES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1307800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 497745 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 489559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2295104 |
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| IRS990/Desc | 0 | A FOR ARIZONA OPERATES AN EXPANSION & INNOVATION FUND THAT PROVIDED SEED FUNDING TO PUBLIC SCHOOLS THAT PURSUED CREATIVE SOLUTIONS TO ADDRESS AND OVERCOME THE CHALLENGES PRESENT BY THE COVID-19 PANDEMIC AS WELL AS TO EMPOWER INNOVATIVE SCHOOL AND COMMUNITY LEADERS, TEACHERS, AND FAMILIES TO IMPLEMENT THEIR BOLD IDEAS FOR REIMAGINING LEARNING MODELS, CREATING AND SCALING MORE STUDENT-FOCUSED PROGRAMS, AND DEVELOPING BETTER TEACHING AND LEARNING EDUCATIONAL APPROACHES. THESE MODELS WILL BE CAPTURED IN HOW TO PLAYBOOKS SO THAT OTHER LOCAL COMMUNITIES AND SCHOOLS CAN REPLICATE THEIR BEST PRACTICES AND LEARN ABOUT THEIR SUCCESSES TO DATE. A FOR ARIZONA REGULARLY CONVENED ITS SCHOOL LEADERSHIP COLLECTIVE CONSISTING OF ENTREPRENEURIAL, RESULTS-ORIENTED SCHOOL DIRECTORS AND SYSTEMS LEADERS ACROSS ARIZONA TO DISCUSS BEST PRACTICES, NAVIGATE BARRIERS, AND IDENTIFY POLICY SOLUTIONS TO ACCELERATE THE EXPANSION OF EXCELLENCE. THIS WORK WAS CRITICAL FOR PROVIDING THE STATE'S BEST LEADERS WITH A SPACE TO STRATEGIZE, RECHARGE, AND SHARE SCALABLE SOLUTIONS TO POSITIVELY IMPACT KIDS AND FAMILIES THIS SCHOOL YEAR. LASTLY, A FOR ARIZONA STUDIED, WROTE ABOUT, AND EDUCATED COMMUNITY LEADERS AND POLICY MAKERS ABOUT INNOVATIVE POLICY SOLUTIONS TO EMPOWER PUBLIC SCHOOLS TO BETTER REACH THE NEEDS OF EVERY CHILD, ACHIEVE GREATER AUTONOMY AT THE SCHOOL SITE, AND TACKLE ENGRAINED POLICY RESTRICTIONS LIKE SEAT TIME AND WAYS TO INCENTIVIZE AND MODERNIZE K-12 TRANSPORTATION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1307800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2295104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5450 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | A FOR ARIZONA IS ORGANIZED AND OPERATED FOR EDUCATIONAL PURPOSES AND STUDIES, ANALYZES AND EDUCATES COMMUNITY LEADERS AND THE GENERAL PUBLIC ON METHODS, PRACTICES, AND POLICIES THAT PRIORITIZE STUDENT SUCCESS, EXPAND ACCESS TO QUALITY SCHOOLS AND ALLOW SCHOOL LEADERS FLEXIBILITY TO BE ENTREPRENEURIAL AND INNOVATIVE, WITH THE GOAL OF PREPARING EVERY STUDENT TO SUCCEED IN THE COMPETITIVE GLOBAL ECONOMY AND CONTRIBUTE TO THEIR LOCAL COMMUNITY. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1651 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150871 |
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| IRS990/PrincipalOfficerNm | 0 | EMILY ANNE GULLICKSON |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6334 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 54000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 95000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 65000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | GOV-SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | TO ASSIST A FOR ARIZONA IN MARKETING AND PUBLICIZING MICROGRANT OPPORTUNITIES AND COMMUNICATIONS SUPPORT FOR SMALL LEARNING COMMUNITIES IN ARIZONA. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | TO ASSIST A FOR ARIZONA IN MARKETING AND PUBLICIZING MICROGRANT OPPORTUNITIES AND COMMUNICATIONS SUPPORT FOR SMALL LEARNING COMMUNITIES IN ARIZONA. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF BUILDING INDUSTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ALHAMBRA SCHOOL DISTRICT #68 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AMERICAN CHARTER SCHOOLS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ARIZONA AUTISM CHARTER SCHOOLS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ARIZONA AUTISM CHARTER SCHOOLS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ASU PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CASA ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CASA GRANDE ELEMENTARY SCHOOL DISTRICT #4 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CRANE ELEMENTARY SCHOOL DISTRICT #13 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | EDISON SCHOOL OF INNOVATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | EDKEY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ESPIRITU COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | FLAGSTAFF UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | GREAT HEARTS ACADEMIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | HIGHLAND PREP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | INTELLI-SCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | LOVE YOUR SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | MADISON HIGHLAND PREP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | PAS CHARTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | PATAGONIA ELEMENTARY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | PHOENIX INTERNATIONAL ACADEMY |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $591,569
- Liabilities
- $84,571
- Net assets
- $506,998
- Revenue
- $2,295,104
- Expenses
- $1,805,545
- Net income
- $489,559