Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$213,176
Up $45,594 (+27%) from 2011
Net Assets
Up$125,908
Up $51,091 (+68%) from 2011
Liabilities
Down$87,268
Down $5,497 (-5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$230,075
Up $11,199 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to protect children from undetected vision impairment and preventable blindness by establishing our country's first nationwide vision screening program.Our vision is to serve as a catalyst for a dramatic improvement in accessibility and standardization of vision screenings to support detection of the most prevalent and severe vision disorders. VisionQuest 20/20's goal is not to perform vision screenings. Instead, our vision is to integrate innovative technology into the existing infrastructure of school systems, government health programs and other non-profit vision organizations to help build their capacity to conduct vision screenings so that every child is screened annually.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43526 |
| IRS990/AccountsReceivable/BOY | 0 | 5308 |
| IRS990/AccountsReceivable/EOY | 0 | 19267 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To protect children from undetected vision impairment and preventable blindness by establishing our country's first nationwide vision screening program. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 564 W 9th Place Ste 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mesa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 254606 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 192 |
| IRS990/AllOtherExpenses/Total | 0 | 197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90653 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9233 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9140 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84504 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102877 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 270356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327395 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37500 |
| IRS990/DeferredRevenue/EOY | 0 | 37500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7030 |
| IRS990/DepreciationDepletion/Total | 0 | 7030 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2012, 47,476 children were provided vision screenings using the technology provided by VisionQuest 20/20 at 141 schools in Arizona, South Carolina and Florida. The ages of the children served ranged from 18 months to 20 years with majority between ages of 5 years and 13 years. Of all children screened, 12,556 were referred for follow up from an eye care professional. EyeSpy 20/20 vision screening software now integrates with the plusoptiX S12 vision screening camera, a binocular autorefractor used to vision screen children 18 - 60 months as well as special needs children. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 125412 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 567 |
| IRS990/FeesForServicesLegal/Total | 0 | 567 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 67410 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14953 |
| IRS990/FeesForServicesOther/Total | 0 | 82404 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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 | Bradley Hartman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Harelson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Alison J Rapping |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Victor Flores |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Randal Christensen MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph Miller MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Ortiz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James W O'Neil MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard S Tirendi |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gretchen Fuller |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 3010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 455 |
| 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 | 76116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 23297 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board President |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | Program Directr |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 281002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 33 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1756 |
| IRS990/Insurance/ProgramServices | 0 | 303 |
| IRS990/Insurance/Total | 0 | 2092 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 119408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50760 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the organization is to protect children from undetected vision impairment and preventable blindness by establishing our country's first nationwide vision screening program.Our vision is to serve as a catalyst for a dramatic improvement in accessibility and standardization of vision screenings to support detection of the most prevalent and severe vision disorders. VisionQuest 20/20's goal is not to perform vision screenings. Instead, our vision is to integrate innovative technology into the existing infrastructure of school systems, government health programs and other non-profit vision organizations to help build their capacity to conduct vision screenings so that every child is screened annually. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James W O'Neil MD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125908 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1335 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7965 |
| IRS990/OfficeExpenses/Total | 0 | 11738 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 65884 |
| IRS990/OtherExpensesCurrentYear | 0 | 119481 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Small equipment |
| IRS990/OtherExpenses/Description | 3 | Computer services |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/Fundraising | 1 | 1458 |
| IRS990/OtherExpenses/Fundraising | 2 | 91 |
| IRS990/OtherExpenses/Fundraising | 3 | 2089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1859 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3362 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12 |
| IRS990/OtherExpenses/Total | 0 | 363 |
| IRS990/OtherExpenses/Total | 1 | 1714 |
| IRS990/OtherExpenses/Total | 2 | 3730 |
| IRS990/OtherExpenses/Total | 3 | 3960 |
| IRS990/OtherLiabilities/BOY | 0 | 8642 |
| IRS990/OtherLiabilities/EOY | 0 | 6242 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Debt Forgiven-Bankruptcy |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 692 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 686 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6339 |
| IRS990/PayrollTaxes/Total | 0 | 7717 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10542 |
| IRS990/ProgramServiceRevenue/Description | 0 | Direct to School Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 164 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50927 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10542 |
| IRS990/RevenuesLessExpensesCY | 0 | 50927 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133028 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 110594 |
| IRS990/SalariesEtcPriorYear | 0 | 152992 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109492 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52496 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 133925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 270356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 327395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 159784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1040565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 84609 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 906640 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 270356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 327395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 159784 |
| IRS990ScheduleA/Total170/Total | 0 | 1040565 |
| IRS990ScheduleA/TotalSupport | 0 | 1042507 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50760 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9940 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60700 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58708 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loan Payable to former CEO |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6242 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50760 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6242 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | E&F Consulting Former CEO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 11042 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Consultg |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, financial statements, and tax returns are available upon written request at which time the documents are either emailed, faxed, or mailed to the individual or entity making the request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviews the CEO's performance annually and the Board's compensation subcommittee adjusts compensation based on industry / competitive analysis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual review and signing of policy by individual members of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The CEO and Treasurer will both independently review the Form 990 prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.