Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1583036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$306,351
Up $71,555 (+30%) from 2012
Net Assets
Up$218,347
Up $57,191 (+35%) from 2012
Liabilities
Up$88,004
Up $14,364 (+20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$655,033
Up $75,847 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of Make Way for Books is to give all children the chance to read and succeed.
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 | 13002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13274 |
| IRS990/AccountsReceivable/BOY | 0 | 42488 |
| IRS990/AccountsReceivable/EOY | 0 | 33382 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To 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/Fundraising | 0 | 917 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3666 |
| IRS990/Advertising/ProgramServices | 0 | 13750 |
| IRS990/Advertising/Total | 0 | 18333 |
| IRS990/AllOtherContributions | 0 | 372410 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 138612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 581906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 525747 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 60638 |
| IRS990/DeferredRevenue/EOY | 0 | 74730 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 150 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 601 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2254 |
| IRS990/DepreciationDepletion/Total | 0 | 3005 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Young children9s reading programs, pre-school book literacy, baby and toddler literacy kits, paperback books for home use, summer reading buddies, family literacy events. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 542517 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 225 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4498 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 72 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 513 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5376 |
| IRS990/FeesForServicesOther/Total | 0 | 5961 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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 | 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/NamePerson | 0 | Brian Sonnleitner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Paradise-Tornow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dee Ann Sakrison |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donie Gignac |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gina Macaluso |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Iliana Reyes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Julia Lindberg |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Martin Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Paul Bancroft |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Brong |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tara King-Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wayne Peate |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mary Jan Bancroft |
| 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-president |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990PartVIISectionA/Title | 10 | Board |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Board |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14059 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 209496 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20850 |
| IRS990/GrossReceipts | 0 | 726283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 81 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 322 |
| IRS990/Insurance/ProgramServices | 0 | 1207 |
| IRS990/Insurance/Total | 0 | 1610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 129 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7668 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Jan Bancroft |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 218347 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6791 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6791 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 56773 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3152 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9455 |
| IRS990/Occupancy/ProgramServices | 0 | 50424 |
| IRS990/Occupancy/Total | 0 | 63031 |
| IRS990/OfficeExpenses/Fundraising | 0 | 479 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7179 |
| IRS990/OfficeExpenses/Total | 0 | 9573 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 883 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14116 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17646 |
| IRS990/OtherExpensePriorYear | 0 | 261857 |
| IRS990/OtherExpensesCurrentYear | 0 | 294541 |
| IRS990/OtherExpenses/Description | 0 | Books |
| IRS990/OtherExpenses/Description | 1 | Postage/printing |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1211 |
| IRS990/OtherExpenses/Fundraising | 1 | 423 |
| IRS990/OtherExpenses/Fundraising | 2 | 11100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116169 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2423 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6288 |
| IRS990/OtherExpenses/Total | 0 | 116169 |
| IRS990/OtherExpenses/Total | 1 | 4845 |
| IRS990/OtherExpenses/Total | 2 | 42343 |
| IRS990/OtherExpenses/Total | 3 | 18567 |
| IRS990/OtherRevenueCurrentYear | 0 | 12416 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5625 |
| IRS990/OtherRevenuePriorYear | 0 | 7314 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317477 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1268 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3805 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20296 |
| IRS990/PayrollTaxes/Total | 0 | 25369 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 881 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 117773 |
| IRS990/ProgramServiceRevenue/Description | 0 | Young children reading |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57191 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 117773 |
| IRS990/RevenuesLessExpensesCY | 0 | 57191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4147 |
| IRS990/SalariesEtcCurrentYear | 0 | 360492 |
| IRS990/SalariesEtcPriorYear | 0 | 317329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 185270 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1323522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 652095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 583275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 701561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 195331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2406380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 614 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1082858 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 652095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 583275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 701561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 195331 |
| IRS990ScheduleA/Total170/Total | 0 | 2406380 |
| IRS990ScheduleA/TotalSupport | 0 | 2406994 |
| 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 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 60000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 60000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16560 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 24228 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 655033 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 26000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Books and puppets lending libr |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 60000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 712224 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 26000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 655033 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7668 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 712224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 715033 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 772224 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20850 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Quincinera |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6791 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14059 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14059 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | Comps |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 57773 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A member of the Board is the spouse of the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director and Board Treasurer review the 990 before submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board memebers are required to make any disclosures regarding conflicts of interest as they arise at the next Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request at the office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3955 E FORT LOWELL RD |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.