Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$380,002
Up $48,872 (+15%) from 2012
Net Assets
Up$378,098
Up $47,663 (+14%) from 2012
Liabilities
Up$1,904
Up $1,209 (+174%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$186,978
Up $669 (+0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Outdoor leadership experiences for low income teens
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 | 695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUTDOOR LEADERSHIP EXPERIENCES FOR LOW INCOME TEENS TO PROMOTE LEADERSHIP AND SELF CONFIDENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4849 E 12TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85711 |
| IRS990/AllOtherContributions | 0 | 233845 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 493 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63314 |
| IRS990/AllOtherExpenses/Total | 0 | 64126 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 331130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5104 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5104 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51041 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 289765 |
| 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 | OUTDOOR LEADERSHIP EXPERIENCES FOR LOW INCOME TEENS TO PROMOTE LEADER SHIP AND SELF CONFIDENCE MENTORING HIGH SCHOOLS STUDENTS FOR COLLEGE PREPARATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 174158 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY BAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK STROBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COURTNEY MCENIRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB MULGREW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBI MABIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 51041 |
| 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/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/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 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 234664 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 548 |
| IRS990/Insurance/ProgramServices | 0 | 5092 |
| IRS990/Insurance/Total | 0 | 5640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 819 |
| IRS990/InvestmentIncomePriorYear | 0 | 740 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 819 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8709 |
| 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 | OUTDOOR LEADERSHIP EXPERIENCES FOR LOW INCOME TEENS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 330435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 378098 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1149 |
| IRS990/OfficeExpenses/Total | 0 | 1391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 87470 |
| IRS990/OtherExpensesCurrentYear | 0 | 91658 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOPS |
| IRS990/OtherExpenses/Description | 1 | COPYING |
| IRS990/OtherExpenses/Description | 2 | FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4773 |
| IRS990/OtherExpenses/Total | 1 | 93 |
| IRS990/OtherExpenses/Total | 2 | 10 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38813 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5466 |
| IRS990/PayrollTaxes/Total | 0 | 5466 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationInvestExpenses | 0 | -23 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47686 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 330435 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 378098 |
| IRS990/Revenue | 0 | 233845 |
| IRS990/RevenuesLessExpensesCY | 0 | 47686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104196 |
| IRS990/SalariesEtcCurrentYear | 0 | 95320 |
| IRS990/SalariesEtcPriorYear | 0 | 98839 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 362986 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: FUND RAISER; 2008: 1600.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 233845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 289765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 221984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 186515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 135081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1067190 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2287 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1600 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1047190 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 233845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 289765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 221984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 186515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 135081 |
| IRS990ScheduleA/Total509/Total | 0 | 1067190 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1071077 |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VISA CHARGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEB SITE 150. 0. 0. 150. PARKING 33. 33. 0. 0. PROFESSIONAL DEVELOPMENT 15. 15. 0. 0. NOL FEES 56000. 56000. 0. 0. POSTAGE 369. 311. 29. 29. BANK CHARGES 10. 0. 0. 10. SUPPLIES 1795. 1795. 0. 0. TELEPHONE 1805. 1502. 155. 148. WORKMANS COMPENSATION 1951. 1951. 0. 0. AUTO REIMBURSEMENT 1156. 974. 91. 91. COMPUTER EXPENSE 583. 495. 44. 44. MEALS 259. 238. 0. 21. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4849 E 12TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85711 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAIL WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208678482 |
| IRS990/TotalAssets/BOY | 0 | 331130 |
| IRS990/TotalAssetsBOY | 0 | 331130 |
| IRS990/TotalAssets/EOY | 0 | 380002 |
| IRS990/TotalAssetsEOY | 0 | 380002 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 233845 |
| IRS990/TotalExpensesCurrentYear | 0 | 186978 |
| IRS990/TotalExpensesPriorYear | 0 | 186309 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5746 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7074 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 174158 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186978 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5746 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 695 |
| IRS990/TotalLiabilitiesBOY | 0 | 695 |
| IRS990/TotalLiabilities/EOY | 0 | 1904 |
| IRS990/TotalLiabilitiesEOY | 0 | 1904 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 331130 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 380002 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 330435 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 378098 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 174158 |
| IRS990/TotalReportableCompFromOrg | 0 | 51041 |
| IRS990/TotalRevenueCurrentYear | 0 | 234664 |
| IRS990/TotalRevenuePriorYear | 0 | 290505 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 819 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 234664 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 14625 |
| IRS990/Travel/Total | 0 | 14625 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 223879050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEP STUDENT EXPEDITION PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 5208678482 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4849 E 12TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85711 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-16 |
| ReturnHeader/Officer/Name | 0 | GAIL WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 5208678482 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GAIL WILLIAMS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4849 E 12TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85711 |
| ReturnHeader/Preparer/Name | 0 | GAIL WILLIAMS |
| ReturnHeader/Preparer/Phone | 0 | 5208678482 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-16T16:33:19-07:00 |
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.