Civic Intelligence

Make Way for Books

990 • Fiscal year 2012 • EIN 31-1583036

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.makewayforbooks.org
3955 E Fort Lowell Rd85712
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$234,796

No earlier filing loaded for comparison.

Net Assets

$161,156

No earlier filing loaded for comparison.

Liabilities

$73,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$579,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $234,796Liabilities 2012: $73,640Net Assets 2012: $161,1562012Assets 2013: $306,351Liabilities 2013: $88,004Net Assets 2013: $218,3472013Assets 2014: $318,590Liabilities 2014: $14,580Net Assets 2014: $304,0102014Assets 2015: $1,823,805Liabilities 2015: $593,795Net Assets 2015: $1,230,0102015Assets 2016: $1,709,145Liabilities 2016: $157,896Net Assets 2016: $1,551,2492016Assets 2017: $1,875,124Liabilities 2017: $148,431Net Assets 2017: $1,726,6932017Assets 2018: $1,900,363Liabilities 2018: $50,269Net Assets 2018: $1,850,0942018Assets 2019: $2,269,564Liabilities 2019: $343,519Net Assets 2019: $1,926,0452019Assets 2020: $2,305,029Liabilities 2020: $521,591Net Assets 2020: $1,783,4382020Assets 2022: $2,670,198Liabilities 2022: $363,514Net Assets 2022: $2,306,6842022Assets 2025: $3,306,368Liabilities 2025: $173,744Net Assets 2025: $3,132,6242025

Highlighted filing

2012

Assets$234,796
Liabilities$73,640
Net Assets$161,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $579,1862012Expenses 2013: $655,0332013Revenue 2014: $619,148Expenses 2014: $582,215Net Income 2014: $36,9332014Revenue 2015: $1,837,943Expenses 2015: $911,943Net Income 2015: $926,0002015Revenue 2016: $1,453,982Expenses 2016: $1,132,743Net Income 2016: $321,2392016Revenue 2017: $1,401,901Expenses 2017: $1,226,457Net Income 2017: $175,4442017Revenue 2018: $1,458,564Expenses 2018: $1,335,163Net Income 2018: $123,4012018Revenue 2019: $1,678,948Expenses 2019: $1,602,997Net Income 2019: $75,9512019Revenue 2020: $1,843,800Expenses 2020: $1,986,407Net Income 2020: -$142,6072020Revenue 2022: $2,705,326Expenses 2022: $2,290,923Net Income 2022: $414,4032022Revenue 2025: $3,708,485Expenses 2025: $3,501,014Net Income 2025: $207,4712025

Highlighted filing

2012

Revenue-
Expenses$579,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$583,333
Mission and Program Overview

Mission

The mission of Make Way for Books is to give all children the chance to read and succeed.

Filing and Contact Details

Filer

EIN
31-1583036
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08550
IRS990/AccountsPayableAccruedExpenses/EOY013002
IRS990/AccountsReceivable/BOY013975
IRS990/AccountsReceivable/EOY042488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To promote early literacy in limited resource areas of Tucson AZ by providing young children ages birth through 5 daily exposure to books and reading to enable them to enter kindergarten with the necessary reading readiness skills to be successful
IRS990/Advertising/Fundraising0863
IRS990/Advertising/ManagementAndGeneral03451
IRS990/Advertising/ProgramServices012939
IRS990/Advertising/Total017253
IRS990/AllOtherContributions0281285
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093748
IRS990/CashNonInterestBearing/EOY0138612
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0525747
IRS990/ContributionsGrantsPriorYear0329836
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY032860
IRS990/DeferredRevenue/EOY060638
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0165
IRS990/DepreciationDepletion/ManagementAndGeneral0659
IRS990/DepreciationDepletion/ProgramServices02473
IRS990/DepreciationDepletion/Total03297
IRS990/DescribedIn501C30true
IRS990/Description0Young childrens reading programs pre-school book literacy baby and toddler literacy kits paperback books for home use summer reading buddies family literacy events
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0481703
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0217
IRS990/FeesForServicesAccounting/ManagementAndGeneral0867
IRS990/FeesForServicesAccounting/ProgramServices03250
IRS990/FeesForServicesAccounting/Total04334
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Brian Sonnleitner
IRS990/Form990PartVIISectionA/NamePerson1Dee Ann Sakrison
IRS990/Form990PartVIISectionA/NamePerson2Donie Gignac
IRS990/Form990PartVIISectionA/NamePerson3Gina Macaluso
IRS990/Form990PartVIISectionA/NamePerson4Iliana Reyes
IRS990/Form990PartVIISectionA/NamePerson5Jennifer Stewart
IRS990/Form990PartVIISectionA/NamePerson6Julia Lindberg
IRS990/Form990PartVIISectionA/NamePerson7Martin Fox
IRS990/Form990PartVIISectionA/NamePerson8Paul Bancroft
IRS990/Form990PartVIISectionA/NamePerson9Steve Brong
IRS990/Form990PartVIISectionA/NamePerson10Wayne Peate
IRS990/Form990PartVIISectionA/NamePerson11Mary Jan Bancroft
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Board
IRS990/Form990PartVIISectionA/Title5Board
IRS990/Form990PartVIISectionA/Title6Board
IRS990/Form990PartVIISectionA/Title7Board
IRS990/Form990PartVIISectionA/Title8Board
IRS990/Form990PartVIISectionA/Title9Board
IRS990/Form990PartVIISectionA/Title10Board
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0244462
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0583333
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0118
IRS990/Insurance/ManagementAndGeneral0471
IRS990/Insurance/ProgramServices01764
IRS990/Insurance/Total02353
IRS990/InvestmentIncomeCurrentYear058
IRS990/InvestmentIncome/ExclusionAmount058
IRS990/InvestmentIncomePriorYear060
IRS990/InvestmentIncome/TotalRevenueColumn058
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013555
IRS990/LandBuildingsEquipmentBasis024228
IRS990/LandBuildingsEquipmentBasisNet/BOY09714
IRS990/LandBuildingsEquipmentBasisNet/EOY010673
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote early literacy in limited resource areas of Tucson AZ by providing young children ages birth through 5 daily exposure to books and reading to enable them to enter kindergarten with the necessary reading readiness skills to be successful
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mary Jan Bancroft
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0157009
IRS990/NetAssetsOrFundBalancesEOY0161156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions076769
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03157
IRS990/Occupancy/ManagementAndGeneral09471
IRS990/Occupancy/ProgramServices050515
IRS990/Occupancy/Total063143
IRS990/OfficeExpenses/Fundraising0366
IRS990/OfficeExpenses/ManagementAndGeneral01464
IRS990/OfficeExpenses/ProgramServices05489
IRS990/OfficeExpenses/Total07319
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020000
IRS990/OtherAssetsTotal/EOY022000
IRS990/OtherEmployeeBenefits/Fundraising0644
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01932
IRS990/OtherEmployeeBenefits/ProgramServices010305
IRS990/OtherEmployeeBenefits/Total012881
IRS990/OtherExpensePriorYear0186164
IRS990/OtherExpensesCurrentYear0261857
IRS990/OtherExpenses/Description0Books
IRS990/OtherExpenses/Description1Postageprinting
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising03118
IRS990/OtherExpenses/Fundraising1399
IRS990/OtherExpenses/Fundraising25720
IRS990/OtherExpenses/ManagementAndGeneral03118
IRS990/OtherExpenses/ManagementAndGeneral11647
IRS990/OtherExpenses/ManagementAndGeneral2501
IRS990/OtherExpenses/ProgramServices096996
IRS990/OtherExpenses/ProgramServices16234
IRS990/OtherExpenses/ProgramServices237831
IRS990/OtherExpenses/ProgramServices32669
IRS990/OtherExpenses/Total096996
IRS990/OtherExpenses/Total112470
IRS990/OtherExpenses/Total239877
IRS990/OtherExpenses/Total38890
IRS990/OtherRevenueCurrentYear07314
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07314
IRS990/OtherRevenueMisc/TotalRevenueColumn07314
IRS990/OtherRevenuePriorYear03761
IRS990/OtherSalariesAndWages/Fundraising013402
IRS990/OtherSalariesAndWages/ManagementAndGeneral040205
IRS990/OtherSalariesAndWages/ProgramServices0229127
IRS990/OtherSalariesAndWages/Total0282734
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01086
IRS990/PayrollTaxes/ManagementAndGeneral03257
IRS990/PayrollTaxes/ProgramServices017371
IRS990/PayrollTaxes/Total021714
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0881
IRS990/PrepaidExpensesDeferredCharges/EOY0881
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY050214
IRS990/ProgramServiceRevenue/Description0Young children reading
IRS990/ProgramServiceRevenuePriorYear070626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050214
IRS990/ProgramServiceRevenue/TotalRevenueColumn050214
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04147
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue050214
IRS990/RevenuesLessExpensesCY04147
IRS990/RevenuesLessExpensesPriorYear0-11450
IRS990/SalariesEtcCurrentYear0317329
IRS990/SalariesEtcPriorYear0229569
IRS990/SavingsAndTempCashInvestments/BOY060101
IRS990/SavingsAndTempCashInvestments/EOY020142
IRS990ScheduleA/AmountsSubstContributorsTotal0895952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0583275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0701561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0274118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153381
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01907666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02049
IRS990ScheduleA/GrossInvestmentIncome170/Total02534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94200
IRS990ScheduleA/PublicSupportTotal17001011714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0583275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0701561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0274118
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195331
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153381
IRS990ScheduleA/Total170/Total01907666
IRS990ScheduleA/TotalSupport01910200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities060000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities060000
IRS990ScheduleD/Equipment/BookValue010673
IRS990ScheduleD/Equipment/Depreciation013555
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis024228
IRS990ScheduleD/ExcessOrDeficitForYear04147
IRS990ScheduleD/ExcessOrDeficitPerFS04147
IRS990ScheduleD/ExpensesNotRptdF990060000
IRS990ScheduleD/ExpensesSubtotal0579186
IRS990ScheduleD/OtherAssets/BookValue022000
IRS990ScheduleD/OtherAssets/Description0Books and puppets lending libr
IRS990ScheduleD/RevenueNotRptdF990060000
IRS990ScheduleD/RevenueSubtotal0583333
IRS990ScheduleD/TotalBookValueOtherAssets022000
IRS990ScheduleD/TotalExpenses0579186
IRS990ScheduleD/TotalExpensesPerForm9900579186
IRS990ScheduleD/TotalOfBookValueLandBuildings010673
IRS990ScheduleD/TotalRevenue0583333
IRS990ScheduleD/TotalRevenuePerForm9900583333
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0639186
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0643333
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0Known cost
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990020769
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0Rental comps
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990056000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0A member of the Board is the spouse of the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and Board Treasurer review the 990 before submission
IRS990ScheduleO/GeneralExplanation/Explanation2Board memebers are required to make any disclosures regarding conflicts of interest as they arise at the next Board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request at the office
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103955 E FORT LOWELL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990/TheBooksAreInCareOf/NamePerson0Mary Jan Bancroft
IRS990/TheBooksAreInCareOf/TelephoneNumber05207212334
IRS990/TotalAssets/BOY0198419
IRS990/TotalAssetsBOY0198419
IRS990/TotalAssets/EOY0234796
IRS990/TotalAssetsEOY0234796
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0525747
IRS990/TotalExpensesCurrentYear0579186
IRS990/TotalExpensesPriorYear0415733
IRS990/TotalFunctionalExpenses/Fundraising029551
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067932
IRS990/TotalFunctionalExpenses/ProgramServices0481703
IRS990/TotalFunctionalExpenses/Total0579186
IRS990/TotalFundrsngExpCurrentYear029551
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041410
IRS990/TotalLiabilitiesBOY041410
IRS990/TotalLiabilities/EOY073640
IRS990/TotalLiabilitiesEOY073640
IRS990/TotalLiabNetAssetsFundBalances/BOY0198419
IRS990/TotalLiabNetAssetsFundBalances/EOY0234796
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,796
Liabilities
$73,640
Net assets
$161,156
Revenue
-
Expenses
$579,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.13$3.71$3.50$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$2.71$2.29$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.52$1.78$1.84$1.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.34$1.93$1.68$1.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.85$1.46$1.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.40$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.45$1.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$1.84$0.91$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.58