Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$250,818
Down $134,579 (-35%) from 2014
Net Assets
Up-$1,130,080
Up $340,387 (+23%) from 2014
Liabilities
Down$1,380,898
Down $474,966 (-26%) from 2014
Revenue
Up$1,840,537
Up $444,142 (+32%) from 2014
Expenses
Down$1,500,152
Down $449,276 (-23%) from 2014
Net Income
Up$340,385
Up $893,418 (+162%) from 2014
Provide education for high school students.
Provide education for high school students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $207,756 | $186,993 | ▼ $20,763 |
| Cash and Non-Interest-Bearing Accounts | $74,984 | $39,596 | ▼ $35,388 |
| Accounts Receivable | $102,657 | $24,229 | ▼ $78,428 |
| Loans From Officers Directors | - | $19,700 | - |
| Total Assets | $385,397 | $250,818 | ▼ $134,579 |
| Liabilities | |||
| Other Liabilities | $1,483,381 | $1,108,438 | ▼ $374,943 |
| Accounts Payable and Accrued Expenses | $329,922 | $198,264 | ▼ $131,658 |
| Deferred Revenue | $42,561 | $54,496 | ▲ $11,935 |
| Total Liabilities | $1,855,864 | $1,380,898 | ▼ $474,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,470,467 | $-1,130,080 | ▲ $340,387 |
| Total Net Assets Fund Balance | $-1,470,467 | $-1,130,080 | ▲ $340,387 |
| Total Liabilities and Net Assets / Fund Balance | $385,397 | $250,818 | ▼ $134,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $172,084 | $104,189 | $276,273 |
| Equipment | $14,909 | $242,750 | $257,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vance Danzy | Presient | FT | $70,961 | $70,961 |
| Kathy Tolman | President | FT | $47,860 | $47,860 |
| Name | Title |
|---|---|
| Don Waskiewicz | Director |
| Michael Clement | Director |
| Rodney Tolman | Director |
| Sheila Dutton | Director |
| Sheri Skousen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $781,352 |
| Other Expenses | $718,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $595,338 | $105,060 | - | $700,398 |
| Occupancy | $405,709 | $71,596 | - | $477,305 |
| Other Employee Benefits | $68,811 | $12,143 | - | $80,954 |
| All Other Expenses | $59,217 | $4,740 | - | $63,957 |
| Other Expenses | $36,789 | $6,492 | - | $43,281 |
| Depreciation Depletion | $17,712 | $3,053 | - | $20,765 |
| Information Technology | $14,133 | $2,494 | - | $16,627 |
| Fees for Services Other | $9,350 | $1,650 | - | $11,000 |
| Insurance | $8,016 | $1,415 | - | $9,431 |
| Conferences and Meetings | $1,024 | $181 | - | $1,205 |
| Interest | - | $500 | - | $500 |
| Travel | $136 | $24 | - | $160 |
| Total Functional Expenses | $1,279,618 | $220,534 | $0 | $1,500,152 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,541,616 |
| Expenses per Audited Statements | $1,500,152 |
| Total Expenses per Form 990 | $1,500,152 |
| Expenses Not Reported on Form 990 | $41,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | A board member of the organization ownes the company | Rent | No | $348,931 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $19,700 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,108,438 |
| Payable to other agency | - |
| Rent Payable- Related Party | - |
“BOD reviews and approves 990.”
“Management and staff report potential conflicts to the BOD for action as needed.”
“BOD sets compensation based upon comparable pay scales in the area.”
“Upon request.”
“Upon request.”
“BOD approves selection of auditor and audit.”
“Rounding adjustment”
“Book to tax difference in depreciation.”
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 | 329922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education for high school students |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809812008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7420 East Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 718800 |
| IRS990/CYOtherRevenueAmt | 0 | 629439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781352 |
| IRS990/CYTotalExpensesAmt | 0 | 1500152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1840537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54496 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20765 |
| IRS990/Desc | 0 | Provide education for high school students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1279618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Rodney Tolman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Clement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Tolman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheri Skousen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheila Dutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Waskiewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vance Danzy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70961 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Presient |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1840537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InterestGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533932 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19700 |
| 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 | Provide education for high school students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1470467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1130080 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 477305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80954 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1483381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1108438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on forgiveness of related party payable |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 627239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 627239 |
| IRS990/OtherRevenueTotalAmt | 0 | 629439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kathy Tolman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Govt Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1160180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1160180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1092831 |
| IRS990/PYOtherRevenueAmt | 0 | 6270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -553033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856597 |
| IRS990/PYTotalExpensesAmt | 0 | 1949428 |
| IRS990/PYTotalRevenueAmt | 0 | 1396395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340385 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1840537 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1211098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6920674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6920674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1211098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6920674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6986755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 66081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1500152 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 276273 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1108438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payable to other agency |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rent Payable- Related Party |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1840537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1500152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1108438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1840537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1840537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1541616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KJ Land Company |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | A board member of the organization ownes the company |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 348931 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operating loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Rodney W Tolman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Kathy Tolman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19700 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOD reviews and approves 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management and staff report potential conflicts to the BOD for action as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD sets compensation based upon comparable pay scales in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOD approves selection of auditor and audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 385397 |
| IRS990/TotalAssetsEOYAmt | 0 | 250818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1279618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1500152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1855864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1380898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1855864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1380898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1470467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1130080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1279618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1210998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1840437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1840537 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.