Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0725431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$67,355
Up $13,543 (+25%) from 2011
Net Assets
Up$66,900
Up $13,228 (+25%) from 2011
Liabilities
Up$455
Up $315 (+225%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$294,396
Up $103,625 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Treasures 4 teachers bridges the gap between the great need of teachers and resources available in the business community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 455 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TREASURES 4 TEACHERS' MISSION IS TO PROVIDE FREE AND LOW COST SUPPLIES TO TEACHERS FROM THE COMMUNITY'S REUSABLE RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1230 W SOUTHERN AVE STE 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 852824553 |
| IRS990/Advertising/Fundraising | 0 | 91 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 1506 |
| IRS990/Advertising/Total | 0 | 1622 |
| IRS990/AllOtherContributions | 0 | 247799 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30604 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4487 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6730 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33652 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44869 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 87 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2130 |
| IRS990/ConferencesMeetings/Total | 0 | 2217 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 301565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170261 |
| IRS990/CostOfGoodsSold | 0 | 127712 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7008 |
| IRS990/DepreciationDepletion/Total | 0 | 7008 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AN ESTIMATED 1,277,000 CUBIC FEET OF MATERIAL WAS COLLECTED FROM THE LOCAL COMMUNITY AND DIVERTED FROM THE LOCAL LANDFILL. APPROXIMATELY 2,590 EDUCATORS AND 77,770 STUDENTS USED THESE MATERIALS FOR EDUCATIONAL PURPOSES. MATERIALS ARE SOLD AT A NOMINAL COST OR PROVIDED FREE TO THE TEACHERS THROUGH OUR WAREHOUSE WHICH IS OPEN 28 HOURS A WEEK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 231923 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4224 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2900 |
| IRS990/FeesForServicesLegal/Total | 0 | 2900 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8332 |
| IRS990/FeesForServicesOther/Total | 0 | 9532 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTIN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA DEAN-SPURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUISE BUNKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORTHY LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BONNIE-JEANE LYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA BLALOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 44869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY (AS OF 4-2012) |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER (AS OF 4-2012) |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER (UNTIL 4-2012) |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR (UNTIL 1-2012) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (UNTIL 1-2012) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR (AS OF 1-2012) |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN (AS OF 4-2012) |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR (AS OF 11-2012) |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 79961 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82526 |
| IRS990/GrossReceipts | 0 | 515297 |
| IRS990/GrossSalesOfInventory | 0 | 127462 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 549 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 138 |
| IRS990/InformationTechnology/Total | 0 | 687 |
| IRS990/Insurance/Fundraising | 0 | 1170 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1387 |
| IRS990/Insurance/ProgramServices | 0 | 8185 |
| IRS990/Insurance/Total | 0 | 10742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33249 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25547 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 53766 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TREASURES 4 TEACHERS BRIDGES THE GAP BETWEEN THE GREAT NEED OF TEACHERS AND RESOURCES AVAILABLE IN THE BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE DIAZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66900 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2565 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2565 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -250 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 193394 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 259 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2328 |
| IRS990/Occupancy/ProgramServices | 0 | 49144 |
| IRS990/Occupancy/Total | 0 | 51731 |
| IRS990/OfficeExpenses/Fundraising | 0 | 679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5988 |
| IRS990/OfficeExpenses/Total | 0 | 12948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3567 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3282 |
| IRS990/OtherExpensePriorYear | 0 | 84448 |
| IRS990/OtherExpensesCurrentYear | 0 | 125511 |
| IRS990/OtherExpenses/Description | 0 | TRUCK EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1351 |
| IRS990/OtherExpenses/Total | 0 | 17835 |
| IRS990/OtherExpenses/Total | 1 | 1649 |
| IRS990/OtherRevenueCurrentYear | 0 | 2315 |
| IRS990/OtherRevenuePriorYear | 0 | 5250 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21889 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108596 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2650 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11690 |
| IRS990/PayrollTaxes/Total | 0 | 15420 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3750 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3743 |
| IRS990/ProgramServiceRevenue/Description | 0 | LAMINATING/COPYING/MIS |
| IRS990/ProgramServiceRevenue/Description | 1 | AFFILIATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13228 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3493 |
| IRS990/RevenuesLessExpensesCY | 0 | 13228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14629 |
| IRS990/SalariesEtcCurrentYear | 0 | 168885 |
| IRS990/SalariesEtcPriorYear | 0 | 106323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4172 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 48159 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 9080 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 24125 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 9000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 90364 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 435 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1749 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 724 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 327 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 301565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 170261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 116514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 639944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 131205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 129217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 368231 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 78080 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 78080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 822 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 506 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1328 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 992356 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 48594 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 9380 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 25874 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9724 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 327 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 93899 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 510850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 299478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 168657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 83689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23581 |
| IRS990ScheduleA/Total509/Total | 0 | 1086255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 511673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 299984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 168657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 83689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1087584 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25547 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7702 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25547 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 79961 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2360 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2086 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82526 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78080 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2360 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2086 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82526 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ONLINE SALES NON-PROGRAM MATERIALS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SUNS GAME SPECIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2565 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 76338 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1900 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 523 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 78761 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 158719 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | LIFTGATE TRUCK |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ACTUAL VALUE OF GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 5300 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 29375 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN. THE BOARD REVIEWS THE 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, A BOARD MEMBER WOULD REFRAIN FROM PARTICIPATION OF THE POTENTIALLY CONFLICTING INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED BASED ON THE BUDGET OF THE ORGANIZATION. THE NON-PROFIT COMPENSATION REPORT OF ARIZONA IS REFERENCED, SO AS NOT TO EXCEED COMPARABLE AMOUNTS OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.