Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0651198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,631,622
Down $53,163 (-3.2%) from 2015
Net Assets
Down$1,626,204
Down $50,005 (-3.0%) from 2015
Liabilities
Down$5,418
Down $3,158 (-37%) from 2015
Revenue
Down$778,907
Down $9,056 (-1.1%) from 2015
Expenses
Up$828,913
Up $59,821 (+7.8%) from 2015
Net Income
Down-$50,006
Down $68,877 (-365%) from 2015
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 faciliate opportunities and provide effective solutions to improve and stabilize the fragile lives of abused, neglected and aboandoned children in child protective custody in arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $994,301 | $952,172 | ▼ $42,129 |
| Cash and Non-Interest-Bearing Accounts | $637,423 | $659,249 | ▲ $21,826 |
| Accounts Receivable | $911 | $51 | ▼ $860 |
| Total Assets | $1,684,785 | $1,631,622 | ▼ $53,163 |
| Other Assets Total | $52,150 | $20,150 | ▼ $32,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,292 | $5,418 | ▼ $2,874 |
| Deferred Revenue | $284 | - | - |
| Total Liabilities | $8,576 | $5,418 | ▼ $3,158 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,573,209 | $1,608,704 | ▲ $35,495 |
| Temporarily Rstr Net Assets | $103,000 | $17,500 | ▼ $85,500 |
| Total Net Assets Fund Balance | $1,676,209 | $1,626,204 | ▼ $50,005 |
| Total Liabilities and Net Assets / Fund Balance | $1,684,785 | $1,631,622 | ▼ $53,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $588,718 | $99,416 | $688,134 |
| Land | $256,451 | - | $256,451 |
| Equipment | $36,033 | $187,059 | $223,092 |
| Leasehold Improvements | $70,970 | $33,740 | $104,710 |
| Name | Title |
|---|---|
| Kaye Mccarthy | President |
| Kenneth J Sherk | Vice President |
| Anthony Ehmann | Director |
| Janine Siegel | Director |
| Joseph Curtis | Director |
| Maggie Raborn | Director |
| Susan Ciupak | Director |
| Ted Warner | Director |
| William Clements | Director |
| Charlie Hilsabeck | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 12 | $268,950 |
| Total Noncash Contributions | 12 | $268,950 |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,514 |
| Salaries, Compensation, and Employee Benefits | $298,399 |
| Total Fundraising Expense | $1,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,385 | $0 | $0 | $273,385 |
| Depreciation Depletion | $47,051 | $0 | $0 | $47,051 |
| Occupancy | $45,709 | $0 | $0 | $45,709 |
| Payroll Taxes | $24,155 | $0 | $0 | $24,155 |
| Insurance | $11,808 | $2,924 | $0 | $14,732 |
| Fees for Services Accounting | $0 | $11,685 | $0 | $11,685 |
| Travel | $10,410 | $0 | $0 | $10,410 |
| Office Expenses | $5,934 | $3,054 | $381 | $9,369 |
| Other Expenses | $6,754 | $0 | $0 | $6,754 |
| Fees for Services Management | $1,738 | $3,462 | $0 | $5,200 |
| Other Employee Benefits | $859 | $0 | $0 | $859 |
| All Other Expenses | $241 | $0 | $0 | $241 |
| Total Functional Expenses | $806,587 | $21,125 | $1,201 | $828,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $828,913 |
| Total Expenses per Audited Statements | $828,913 |
| Total Expenses per Form 990 | $828,913 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,365 |
| Professional Fundraising Fees | $0 |
“Board members obtain a copy of 990 and review prior to filing”
“Board reviews conflict of interest policy annually”
“Documents available upon request”
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 | 8292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONANS FOR CHILDREN, INC. EXISTS TO FACILIATE OPPORTUNITIES AND PROVIDE EFFECTIVE SOLUTIONS TO IMPROVE AND STABILIZE THE FRAGILE LIVES OF ABUSED, NEGLECTED AND ABOANDONED CHILDREN IN CHILD PROTECTIVE CUSTODY IN ARIZONA. |
| IRS990/AllOtherContributionsAmt | 0 | 667337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241 |
| 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 DR |
| 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 | 637423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2361 |
| IRS990/CYOtherExpensesAmt | 0 | 530514 |
| IRS990/CYOtherRevenueAmt | 0 | 2365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298399 |
| IRS990/CYTotalExpensesAmt | 0 | 828913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47051 |
| IRS990/Desc | 0 | VISITATION SERVICES CONTINUES TO PROVIDE VISITATION SERVICES IN THREE LOCATIONS IN THE PHOENIX AREA. IN 2016 THERE WERE 101,466 VISITATIONS. THE PROVIDING OF PAID COURT ORDERED VISITATION CONTINUES TO INCREASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11685 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5200 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 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 | MAGGIE RABORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANINE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY EHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CURTIS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 2365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272387 |
| 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1676209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626204 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 268950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9369 |
| 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 | 20150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAYE MC CARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAID VISITATIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106844 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S ENRICHMENT AS IN THE PAST OVER 43,00O EVENT TICKETS WERE DISTRIBUTED. VARIOUS INSTRUCTIONAL CLASSES ARE HELD DEPENDING ON THE SPECIFIC NEEDS AND WANTS OF THE CHILDREN IN THE PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203817 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTOR-TUTOR CHANGES WERE MADE IN THE ADMINISTRATION OF THE MENTOR-TUTOR PROGRAM RESULTING IN MORE POSITIVE RESULTS. AT THE YEAR END THERE WERE 127 MENTOR-TUTORS AND 56 PENDING ACCEPTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 701004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2600 |
| IRS990/PYOtherExpensesAmt | 0 | 492105 |
| IRS990/PYOtherRevenueAmt | 0 | 8333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276987 |
| IRS990/PYTotalExpensesAmt | 0 | 769092 |
| IRS990/PYTotalRevenueAmt | 0 | 787963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50006 |
| 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 |
| IRS990/RevenueAmt | 0 | 106844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 667338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3990456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3990456 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 667338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3990456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3997423 |
| 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 | 588718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 688134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223092 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 828913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104710 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 778907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 952172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 828913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 778907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 778907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 828913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 268950 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS OBTAIN A COPY OF 990 AND REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| 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/BOYAmt | 0 | 103000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1684785 |
| IRS990/TotalAssetsEOYAmt | 0 | 1631622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1684785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1631622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 667337 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 806587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1676209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1626204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 806587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4726 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778907 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1684785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1631622 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/TravelGrp/TotalAmt | 0 | 10410 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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