Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3224709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$268,842
Up $149,766 (+126%) from 2011
Net Assets
Up$265,743
Up $147,548 (+125%) from 2011
Liabilities
Up$3,099
Up $2,218 (+252%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$269,432
Up $121,169 (+82%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of citizenship counts is to educate today's youth on the tenets of citizenship, encourage them to appreciate their rights and responsibilities as americans, and give them an opportunity to celebrate their citizenship by engaging in a naturalization ceremony or participating in a service-learning project.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF CITIZENSHIP COUNTS IS TO EDUCATE TODAY'S YOUTH ON THE TENETS OF CITIZENSHIP, ENCOURAGE THEM TO APPRECIATE THEIR RIGHTS AND RESPONSIBILITIES AS AMERICANS, AND GIVE THEM AN OPPORTUNITY TO CELEBRATE THEIR CITIZENSHIP BY ENGAGING IN A NATURALIZATION CEREMONY OR PARTICIPATING IN A SERVICE-LEARNING PROJECT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4201 N 24TH STREET NO 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85016 |
| IRS990/Advertising/Fundraising | 0 | 3108 |
| IRS990/Advertising/ProgramServices | 0 | 10000 |
| IRS990/Advertising/Total | 0 | 13108 |
| IRS990/AllOtherContributions | 0 | 67763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143560 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 400023 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9907 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19814 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36326 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66047 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4512 |
| IRS990/ConferencesMeetings/Total | 0 | 4512 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 467786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243507 |
| 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 | TO BRING THE NATURALIZATION PROCESS INTO THE PUBLIC SCHOOL CURRICULUM THROUGH CERTAIN LESSON PLANS AND CURRICULUM THROUGH WHICH AMERICA'S YOUTH WILL LEARN AND PARTICIPATE IN THE NATURALIZATION PROCESS FOR ACQUIRING CITIZENSHIP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 156344 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3776 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3776 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1040 |
| IRS990/FeesForServicesLegal/Total | 0 | 1040 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1548 |
| IRS990/FeesForServicesManagement/Total | 0 | 1548 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesOther/Total | 0 | 20900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY SCHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES A ULLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE ECKSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLOS GALINDO-ELVIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SYD GOLSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PIT LUCKING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THE HONORABLE BARBARA MUNDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON STREETS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BUD DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GERALD DEETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA LANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STACY LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK DEWANE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EMILY GINZL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ALYSA ULLMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4825 |
| 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 61222 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47995 |
| IRS990/FundraisingEvents | 0 | 400023 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 468068 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 300 |
| IRS990/InformationTechnology/Total | 0 | 300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5774 |
| IRS990/Insurance/Total | 0 | 5774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 282 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2674 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE AND THEREBY EMPOWER AMERICA'S YOUTH TO UNDERSTAND AND RESPECT UNITED STATES CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALYSA ULLMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265743 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -47995 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -47995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7770 |
| IRS990/OfficeExpenses/Total | 0 | 24270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1159 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9651 |
| IRS990/OtherExpensePriorYear | 0 | 42331 |
| IRS990/OtherExpensesCurrentYear | 0 | 100167 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 939 |
| IRS990/OtherExpenses/Total | 0 | 5939 |
| IRS990/OtherLiabilities/BOY | 0 | 881 |
| IRS990/OtherLiabilities/EOY | 0 | 3099 |
| IRS990/OtherRevenueCurrentYear | 0 | -47995 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35326 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49776 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5693 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10948 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27150 |
| IRS990/PayrollTaxes/Total | 0 | 43791 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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/ReconcilationPriorAdjustment | 0 | -3093 |
| IRS990/ReconcilationRevenueExpenses | 0 | 150641 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 150641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95244 |
| IRS990/SalariesEtcCurrentYear | 0 | 169265 |
| IRS990/SalariesEtcPriorYear | 0 | 104682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125282 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 297950 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 467786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 243507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 827492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 529542 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 467786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 243507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43033 |
| IRS990ScheduleA/Total170/Total | 0 | 827492 |
| IRS990ScheduleA/TotalSupport | 0 | 827774 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2674 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2674 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3099 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3099 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 400023 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 400023 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47995 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 400023 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 400023 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CROSS COUNTRY JOURNEY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -47995 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29995 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29995 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JAMES A. ULLMAN/TREASURER IS THE FATHER OF ALYSA ULLMAN/EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT FORM. IF AN ISSUE ARISES, THEY BRING IT UP TO THE EXECUTIVE DIRECTOR OR BOARD CHAIRPERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN 2012, THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BOARD CHAIR. THE BOARD CHAIR INCLUDED FEEDBACK FROM OTHER BOARD MEMBERS IN HER REVIEW. REVIEWS FOR THE PROGRAM MANAGER AND PROGRAM COORDINATOR WERE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS WERE REVIEWED BY THE BOARD CHAIR WHO WAS ALSO PRESENT DURING THE ANNUAL REVIEWS. THE EXECUTIVE COMMITTEE OF THE BOARD LOOKED AT SALARIES AT THESE POSITIONS AT ORGANIZATIONS SIMILAR IN SIZE, BUDGET, ETC. TO ENSURE THAT EMPLOYEES WERE BEING COMPENSATED APPROPRIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4201 N 24TH STREET NO 210 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85016 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6024123242 |
| IRS990/TotalAssets/BOY | 0 | 119076 |
| IRS990/TotalAssetsBOY | 0 | 119076 |
| IRS990/TotalAssets/EOY | 0 | 268842 |
| IRS990/TotalAssetsEOY | 0 | 268842 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.