Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0651198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,665,894
Up $132,696 (+8.7%) from 2013
Net Assets
Up$1,657,338
Up $132,503 (+8.7%) from 2013
Liabilities
Up$8,556
Up $193 (+2.3%) from 2013
Revenue
Up$967,302
Up $70,106 (+7.8%) from 2013
Expenses
Up$834,800
Up $132,504 (+19%) from 2013
Net Income
Down$132,502
Down $62,398 (-32%) from 2013
Arizonans for children inc. Exists to faciliate opportunities and provide effective solutions to improve and stabilize the fragile lives of foster children
Arizonans for children, inc. Exists to facilitate opportunities and provide effective solutions to improve and stabilize the fragile lives of abused, neglected, and abandoned children in child protective custody in arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,019,571 | $1,046,206 | ▲ $26,635 |
| Cash and Non-Interest-Bearing Accounts | $461,477 | $564,683 | ▲ $103,206 |
| Prepaid Expenses and Deferred Charges | - | $2,150 | - |
| Pledges and Grants Receivable | - | $705 | - |
| Total Assets | $1,533,198 | $1,665,894 | ▲ $132,696 |
| Other Assets Total | $52,150 | $52,150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,363 | $8,137 | ▼ $226 |
| Deferred Revenue | - | $419 | - |
| Total Liabilities | $8,363 | $8,556 | ▲ $193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,524,835 | $1,543,338 | ▲ $18,503 |
| Temporarily Rstr Net Assets | - | $114,000 | - |
| Total Net Assets Fund Balance | $1,524,835 | $1,657,338 | ▲ $132,503 |
| Total Liabilities and Net Assets / Fund Balance | $1,533,198 | $1,665,894 | ▲ $132,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $519,764 | $35,885 | $555,649 |
| Land | $256,451 | - | $256,451 |
| Leasehold Improvements | $208,184 | $29,011 | $237,195 |
| Other Land Buildings | $57,721 | $156,302 | $214,023 |
| Equipment | $4,086 | $7,229 | $11,315 |
| Name | Title |
|---|---|
| Kaye Mccarthy | President |
| Kenneth J Sherk | V President |
| Anna B Garcia | Director |
| Maggie Raborn | Director |
| Susan Ciupak | Director |
| Ted Warner | Director |
| William Clements | Director |
| Anthony Ehmann | Secretary |
| Charlie Hilsabeck | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 8 | $409,352 |
| Total Noncash Contributions | 8 | $409,352 |
| Line Item | Amount |
|---|---|
| Other Expenses | $608,258 |
| Salaries, Compensation, and Employee Benefits | $226,542 |
| Total Fundraising Expense | $3,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,224 | - | - | $206,224 |
| Depreciation Depletion | $49,812 | - | - | $49,812 |
| Occupancy | $42,321 | - | - | $42,321 |
| Fees for Services Other | $1,624 | $16,740 | $199 | $18,563 |
| Payroll Taxes | $17,748 | - | - | $17,748 |
| Insurance | $13,699 | $2,519 | - | $16,218 |
| Office Expenses | $7,665 | $914 | $257 | $8,836 |
| Other Expenses | $6,903 | $995 | $2,147 | $6,903 |
| All Other Expenses | $3,793 | $1,050 | - | $4,843 |
| Travel | $4,266 | - | - | $4,266 |
| Other Employee Benefits | $2,570 | - | - | $2,570 |
| Conferences and Meetings | $1,292 | - | - | $1,292 |
| Total Functional Expenses | $808,679 | $22,218 | $3,903 | $834,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $834,800 |
| Total Expenses per Audited Statements | $834,800 |
| Total Expenses per Form 990 | $834,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,170 |
| Professional Fundraising Fees | $0 |
“Susan ciupak lawyer at fennemore craig kenneth sherk lawyer at fennemore craig anthony ehmann lawyer at fennemore craig”
“Board members obtain copy of form 990 from president, review, and discuss any changes needed prior to filing with the irs.”
“The board reviews the conflict of interest policy annually.”
“Documents available upon request.”
“ROUNDING 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONANS FOR CHILDREN, INC. EXISTS TO FACILITATE OPPORTUNITIES AND PROVIDE EFFECTIVE SOLUTIONS TO IMPROVE AND STABILIZE THE FRAGILE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN CHILD PROTECTIVE CUSTODY IN ARIZONA. |
| IRS990/AllOtherContributionsAmt | 0 | 893342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYE MCCARTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808380085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2435 E LA JOLLA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1489 |
| IRS990/CYOtherExpensesAmt | 0 | 608258 |
| IRS990/CYOtherRevenueAmt | 0 | 3170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226542 |
| IRS990/CYTotalExpensesAmt | 0 | 834800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49812 |
| IRS990/Desc | 0 | OPERATION OF 3 CHILDREN'S VISITATION CENTERS WHICH PROVIDE A SAFE COMFORTABLE PLACE FOR FOSTER CHILDREN TO MEET WITH THEIR BIOLOGICAL PARENTS, SIBLINGS, AND COURT APPOINTED SPECIAL ADVOCATES; PLUS EDUCATIONAL CLASSES, MENTOR/TUTOR, LIFE BOOK PROGRAM, AND SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAYE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH J SHERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE HILSABECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CIUPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY EHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE RABORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA B GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 967302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1019571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274633 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARIZONANS FOR CHILDREN, INC. EXISTS TO FACILITATE OPPORTUNITIES AND PROVIDE EFFECTIVE SOLUTIONS TO IMPROVE AND STABILIZE THE FRAGILE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN CHILD PROTECTIVE CUSTODY IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1524835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 409352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2570 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2150 |
| IRS990/PrincipalOfficerNm | 0 | KAYE MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 484682 |
| IRS990/PYOtherRevenueAmt | 0 | 10936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217614 |
| IRS990/PYTotalExpensesAmt | 0 | 702296 |
| IRS990/PYTotalRevenueAmt | 0 | 897196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 893342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1705286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4497247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4497247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 893342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1705286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4497247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4500415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 519764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11315 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 834800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214023 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 967302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1046206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 834800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 967302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 967302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 834800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 409352 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUSAN CIUPAK LAWYER AT FENNEMORE CRAIG KENNETH SHERK LAWYER AT FENNEMORE CRAIG ANTHONY EHMANN LAWYER AT FENNEMORE CRAIG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS OBTAIN COPY OF FORM 990 FROM PRESIDENT, REVIEW, AND DISCUSS ANY CHANGES NEEDED PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 114000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1533198 |
| IRS990/TotalAssetsEOYAmt | 0 | 1665894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1533198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1665894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 893342 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3903 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 834800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1524835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 967302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1533198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1665894 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/TravelGrp/TotalAmt | 0 | 4266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1524835 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1543338 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2435 E LA JOLLA DRIVE |
| IRS990/USAddress/CityNm | 0 | TEMPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85282 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARIZONANSFORCHILDREN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYE MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808380085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONANS FOR CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 020651198 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808380085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2435 E LA JOLLA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470721744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLEISMAN ONKEN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13434 A STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68144 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.