Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 23-7081976 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$581,431
No earlier filing loaded for comparison.
Liabilities
$496,715
No earlier filing loaded for comparison.
Net Assets
$84,716
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$538,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.81 | $4.97 | $0.85 | $5.38 | ||
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 343960 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STUDY, PRESERVATION, AND PROPAGATION OF CHIMPANZEES AND HUMAN-HEALTH RELATED CONCERNS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 23 E DAISY COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUEEN VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 382826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30123 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100410 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADVOCACY FOR CHIMPANZEES AND OTHER ANIMALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 139120 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11342 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11342 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | CLAUDE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEANNE NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JO FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 143374 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7946 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7946 |
| IRS990/GrossReceipts | 0 | 11448 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2905 |
| IRS990/Insurance/Total | 0 | 2905 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11448 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3502 |
| IRS990/InvestmentIncomePriorYear | 0 | 45958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3502 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 779429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 779429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 188685 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 152755 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVOTED TO THE STUDY, PRESERVATION, AND PROPAGATION OF CAPTIVE CHIMPANZEES, WHILE ALSO SERVING HUMAN-HEALTH RELATED CONCERNS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JO FRITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 611647 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84716 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7946 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7946 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7771 |
| IRS990/Occupancy/ProgramServices | 0 | 7007 |
| IRS990/Occupancy/Total | 0 | 14778 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 246 |
| IRS990/OfficeExpenses/Total | 0 | 741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2382 |
| IRS990/OtherAssetsTotal/EOY | 0 | 674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10998 |
| IRS990/OtherExpensePriorYear | 0 | 67459 |
| IRS990/OtherExpensesCurrentYear | 0 | 417299 |
| IRS990/OtherExpenses/Description | 0 | DEMOLITION |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 336373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4049 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47111 |
| IRS990/OtherExpenses/Total | 0 | 336373 |
| IRS990/OtherExpenses/Total | 1 | 51160 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 140 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2902 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6770 |
| IRS990/PayrollTaxes/Total | 0 | 9672 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14882 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3579 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -526931 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7946 |
| IRS990/RevenuesLessExpensesCY | 0 | -526931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -346755 |
| IRS990/SalariesEtcCurrentYear | 0 | 121080 |
| IRS990/SalariesEtcPriorYear | 0 | 412786 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 773164 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 194352 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 87392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 594888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 888319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1205067 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2775666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27913 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28178 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 82166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 82166 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02840 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 38377 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 38377 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2775666 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 594888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 888319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1205067 |
| IRS990ScheduleA/Total509/Total | 0 | 2775666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 133490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 613242 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 916232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1233245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2896209 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 717359 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 717359 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 62070 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 64480 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 88275 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JO FRITZ |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JO FRITZ |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JAMES MURPHY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 175000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 64480 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 88275 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | DUE TO FOUNDER FOR PAST COMPENSATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SEVERANCE PAY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | SEVERANCE PAY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 152755 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALTHOUGH THE ORGANIZATION HAS NOT CEASED OPERATIONS, WE ARE CURRENTLY WINDING DOWN OUR OPERATIONS AND EXPECT TO TERMINATE SOMETIME DURING THE CALENDAR YEAR 2012. AS OF THE DATE OF TERMINATION, OUR PLAN IS TO CONTRIBUTE THE REMAINING ASSETS TO ANOTHER 501(C)(3) ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ACCOUNTING MANAGER REVIEWS THE FORM 990 FOR ACCURACY, THEN THE DIRECTOR AND ASSISTANT DIRECTOR WILL REVIEW AND GIVE FINAL APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS AND KEY EMPLOYEES. AS PER THE POLICY, BOARD MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, #3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23 E DAISY COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | QUEEN VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85118 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5204630334 |
| IRS990/TotalAssets/BOY | 0 | 824283 |
| IRS990/TotalAssetsBOY | 0 | 824283 |
| IRS990/TotalAssets/EOY | 0 | 581431 |
| IRS990/TotalAssetsEOY | 0 | 581431 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 538379 |
| IRS990/TotalExpensesPriorYear | 0 | 480245 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 399259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 139120 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 538379 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 212636 |
| IRS990/TotalLiabilitiesBOY | 0 | 212636 |
| IRS990/TotalLiabilities/EOY | 0 | 496715 |
| IRS990/TotalLiabilitiesEOY | 0 | 496715 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 824283 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581431 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 611647 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 84716 |
| IRS990/TotalOtherCompensation | 0 | 5389 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 139120 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 143374 |
| IRS990/TotalRevenueCurrentYear | 0 | 11448 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3502 |
| IRS990/TotalRevenuePriorYear | 0 | 133490 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7946 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11448 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 611647 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 84716 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237081976 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRIMATE FOUNDATION OF ARIZONA |
| ReturnHeader/Filer/NameControl | 0 | PRIM |
| ReturnHeader/Filer/Phone | 0 | 5204630334 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 23 E DAISY COURT |
| ReturnHeader/Filer/USAddress/City | 0 | QUEEN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-17 |
| ReturnHeader/Officer/Name | 0 | JO FRITZ |
| ReturnHeader/Officer/Phone | 0 | 5204630334 |
| ReturnHeader/Officer/Title | 0 | OPERATIONS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HENRY & HORNE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7098 E COCHISE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852534517 |
| ReturnHeader/Preparer/Name | 0 | COLETTE KAMPS CPA |
| ReturnHeader/Preparer/Phone | 0 | 4804831170 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-31T09:50:02-05:00 |
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