Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2762968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$150,137
Up $28,460 (+23%) from 2019
Net Assets
Up$144,383
Up $57,000 (+65%) from 2019
Liabilities
Down$5,754
Down $28,540 (-83%) from 2019
Revenue
Up$358,639
Up $77,924 (+28%) from 2019
Expenses
Up$301,639
Up $33,689 (+13%) from 2019
Net Income
Up$57,000
Up $44,235 (+347%) from 2019
Protection of sexually exploited children and adults.
Apeca mobilizes people and resources in the fight against sexual exploitation and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $93,481 | $84,328 | ▼ $9,153 |
| Cash and Non-Interest-Bearing Accounts | $28,196 | $65,809 | ▲ $37,613 |
| Total Assets | $121,677 | $150,137 | ▲ $28,460 |
| Liabilities | |||
| Other Liabilities | $0 | $5,218 | ▲ $5,218 |
| Accounts Payable and Accrued Expenses | $34,294 | $536 | ▼ $33,758 |
| Total Liabilities | $34,294 | $5,754 | ▼ $28,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,383 | $144,383 | ▲ $57,000 |
| Total Net Assets Fund Balance | $87,383 | $144,383 | ▲ $57,000 |
| Total Liabilities and Net Assets / Fund Balance | $121,677 | $150,137 | ▲ $28,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,860 | $28,364 | $70,224 |
| Land | $35,529 | - | $35,529 |
| Other Land Buildings | $6,057 | $16,444 | $22,501 |
| Equipment | $882 | $3,768 | $4,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Olson | Executive Director | FT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| Sarah Byers | Board Chair |
| Ben Hartley | Director |
| John Baxter | Director |
| Kim Svabik | Director |
| Laura Slatella | Director |
| Valerie Svenningsen | Secretary |
| Paula Livingston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,716 |
| Other Expenses | $88,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,124 | - | - | $160,124 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,736 | - | $32,736 |
| Occupancy | $16,179 | - | - | $16,179 |
| Insurance | $8,797 | $6,917 | - | $15,714 |
| Payroll Taxes | $10,968 | $2,742 | - | $13,710 |
| Fees for Services Accounting | - | $11,666 | - | $11,666 |
| Depreciation Depletion | $9,153 | - | - | $9,153 |
| Other Employee Benefits | $6,146 | - | - | $6,146 |
| Office Expenses | - | $5,957 | - | $5,957 |
| Travel | $3,846 | - | - | $3,846 |
| Other Expenses | $8,353 | $1,475 | - | $1,475 |
| Conferences and Meetings | $470 | $167 | - | $637 |
| Total Functional Expenses | $236,533 | $65,106 | $0 | $301,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $301,938 |
| Expenses per Audited Statements | $301,639 |
| Total Expenses per Form 990 | $301,639 |
| Expenses Not Reported on Form 990 | $299 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $299 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $5,218 |
“Prior to filing, the form 990 is reviewed by the executive director”
“The conflict of interest policy is reviewed and signed every year by the executive director.”
“The board of directors determines and approves the executive director's compensation.”
“The governing documents are made available upon request.”
“No changes from the prior year.”
“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2020 the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“FUNDRAISING ACTIVITY”
“FUNDRAISING ACTIVITY”
“Fundraising expenses netted with revenue”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APECA MOBILIZES PEOPLE AND RESOURCES IN THE FIGHT AGAINST SEXUAL EXPLOITATION AND ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 106217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232476026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14175 W INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOODYEAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85395 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8519 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88923 |
| IRS990/CYOtherRevenueAmt | 0 | -299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212716 |
| IRS990/CYTotalExpensesAmt | 0 | 301639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9153 |
| IRS990/Desc | 0 | COMMUNITY AWARENESS TRAINING, WORKSHOPS, AND INFORMATION TABLES AT SCHOOLS, ORGANIZATIONS, AND SPECIAL EVENTS TO PROMOTE AWARENESS ON ALL ASPECTS OF SEXUAL EXPLOITATION, ABUSE AND SELF HARM. SUPPORT ACTIVITIES FOR TEENS WHO ARE AT RISK OR RECOVERING FROM SELF-INJURY AND ABUSE. APECA CONDUCTS LIFE SKILLS WORKSHOPS FOR CHILDREN AND TEENS. THROUGH ITS GROUP HOME, NATALIE'S HOUSE, APECA OFFERS SERVICES FOR GIRLS RECOVERING FROM SEXUAL EXPLOITATION AND ABUSE; RUNAWAYS OR "THROWAWAYS" BELIEVED TO BE VICTIMS OF, OR AT RISK FOR, ABUSE OR EXPLOITATION, INCLUDING SURVIVAL SEX; CRIME VICTIMS IN NEED OF A SAFE HAVEN; AND/OR AT RISK, WHEN NATALIE'S HOUSE HAS BEEN DETERMINED TO BE AN APPROPRIATE SETTING. IN 2020, 25 GIRLS RECEIVED CARE AT NATALIE'S HOUSE, INCLUDING SHELTER, FOOD AND CLOTHING. IN ADDITION, THEY RECEIVED A RECOVERY PROGRAM INCLUDING LIFE SKILLS, RECREATIONAL OUTINGS, AND OTHER STRATEGIES TO ASSIST THEM IN MAKING THE TRANSITION TO A NORMAL, HEALTHY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE SVENNINGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA SLATELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM SVABIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET OLSON |
| 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 | 31200 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8519 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 244202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132904 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APECA MOBILIZES PEOPLE AND RESOURCES IN THE FIGHT AGAINST SEXUAL EXPLOITATION AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144383 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6146 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCE CHARGES AND FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13710 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74976 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192974 |
| IRS990/PYTotalExpensesAmt | 0 | 267950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 969487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 969487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 969487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 969487 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 299 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 301639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35529 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35529 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 299 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2020 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING ACTIVITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING ACTIVITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED WITH REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, LINE 2D, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 301639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 358938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 301938 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EVERY YEAR BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 121677 |
| IRS990/TotalAssetsEOYAmt | 0 | 150137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 358938 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144383 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358639 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/TravelGrp/TotalAmt | 0 | 3846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14175 W INDIAN SCHOOL RD |
| IRS990/USAddress/CityNm | 0 | GOODYEAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85395 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROTECTCHILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232476026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONANS FOR THE PROTECTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF EXPLOITED CHILDREN AND ADULTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 202762968 |
| ReturnHeader/Filer/PhoneNum | 0 | 6232476026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14175 W INDIAN SCHOOL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOODYEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860133881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY & HORNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2055 E WARNER ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808394900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.