Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2064554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$100,534
Down $1,141 (-1.1%) from 2012
Net Assets
Up$98,675
Up $4,319 (+4.6%) from 2012
Liabilities
Down$1,859
Down $5,460 (-75%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$251,028
Up $33,363 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promote, through a tuition scholarship fund, assistance to needy or deserving students in navajo and apache counties, arizona to attend private elementary and secondary schools.
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 | 180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1859 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE, THROUGH A TUITION SCHOLARSHIP FUND, ASSISTANCE TO NEEDY OR DESERVING STUDENTS IN NAVAJO AND APACHE COUNTIES, ARIZONA TO ATTEND PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2047 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKESIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85929 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 504 |
| IRS990/Advertising/Total | 0 | 504 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101675 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92713 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 255347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE THROUGH A TUITION SCHOLARSHIP FUND ASSISTANCE TO NEEDY OR DESERVING STUDENTS IN NAVAJO AND APACHE COUNTIES OF ARIZONA WHO WISH TO ATTEND PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 231463 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 255347 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2815 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2815 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON TEETSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE SITA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT HIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 255347 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 625 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE, THROUGH A TUITION SCHOLARSHIP FUND, ASSISTANCE TO NEEDY OR DESERVING STUDENTS IN NAVAJO AND APACHE COUNTIES, ARIZONA TO ATTEND PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HIGGINS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 94356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98675 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4238 |
| IRS990/OfficeExpenses/Total | 0 | 4238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 208904 |
| IRS990/OtherExpensesCurrentYear | 0 | 239020 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpenses/ProgramServices | 0 | 231463 |
| IRS990/OtherExpenses/Total | 0 | 231463 |
| IRS990/OtherLiabilities/BOY | 0 | 7139 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7821 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11181 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11181 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 827 |
| IRS990/PayrollTaxes/Total | 0 | 827 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4319 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39095 |
| IRS990/SalariesEtcCurrentYear | 0 | 12008 |
| IRS990/SalariesEtcPriorYear | 0 | 8761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 255347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 142090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 153823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 771858 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 771858 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 255347 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 153823 |
| IRS990ScheduleA/Total170/Total | 0 | 771858 |
| IRS990ScheduleA/TotalSupport | 0 | 771858 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2047 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 2047 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKESIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85929 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA HIGGINS |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | LAURA HIGGINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9285213826 |
| IRS990/TotalAssets/BOY | 0 | 101675 |
| IRS990/TotalAssetsBOY | 0 | 101675 |
| IRS990/TotalAssets/EOY | 0 | 100534 |
| IRS990/TotalAssetsEOY | 0 | 100534 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 255347 |
| IRS990/TotalExpensesCurrentYear | 0 | 251028 |
| IRS990/TotalExpensesPriorYear | 0 | 217665 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19565 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 231463 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 251028 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7319 |
| IRS990/TotalLiabilitiesBOY | 0 | 7319 |
| IRS990/TotalLiabilities/EOY | 0 | 1859 |
| IRS990/TotalLiabilitiesEOY | 0 | 1859 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 101675 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 100534 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 94356 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98675 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 231463 |
| IRS990/TotalRevenueCurrentYear | 0 | 255347 |
| IRS990/TotalRevenuePriorYear | 0 | 178570 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 255347 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 94356 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 98675 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WHITEMOUNTAINTUITION.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 202064554 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE MOUNTAIN TUITION SUPPORT FOUN |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 9285213826 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2047 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85929 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-04 |
| ReturnHeader/Officer/Name | 0 | ROBERT HIGGINS |
| ReturnHeader/Officer/Phone | 0 | 9285213826 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHANIE G IRWIN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1554 / 782 NAVAJO LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKESIDE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85929 |
| ReturnHeader/Preparer/Name | 0 | STEPHANIE G IRWIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9283676621 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-04T16:10:54-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.