Civic Intelligence

True Nature Society

990 • Fiscal year 2012 • EIN 38-3692928

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

35070 Highway 3393252
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,023,182

Flat from 2012

Net Assets

Flat

$658,182

Flat from 2012

Liabilities

Flat

$365,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$252,971

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $961,462Liabilities 2010: $365,000Net Assets 2010: $596,4622010Assets 2011: $940,777Liabilities 2011: $365,000Net Assets 2011: $575,7772011Assets 2012: $1,023,182Liabilities 2012: $365,000Net Assets 2012: $658,1822012Assets 2012: $1,023,182Liabilities 2012: $365,000Net Assets 2012: $658,1822012Assets 2013: $916,806Liabilities 2013: $365,000Net Assets 2013: $551,8062013Assets 2014: $893,309Liabilities 2014: $365,370Net Assets 2014: $527,9392014Assets 2015: $579,850Liabilities 2015: $365,000Net Assets 2015: $214,8502015Assets 2016: $562,275Liabilities 2016: $230,000Net Assets 2016: $332,2752016Assets 2017: $589,010Liabilities 2017: $100,000Net Assets 2017: $489,0102017Assets 2018: $596,685Liabilities 2018: $0Net Assets 2018: $596,6852018Assets 2019: $578,235Liabilities 2019: $0Net Assets 2019: $578,2352019Assets 2020: $623,039Liabilities 2020: $0Net Assets 2020: $623,0392020Assets 2021: $674,480Liabilities 2021: $0Net Assets 2021: $674,4802021Assets 2022: $644,977Liabilities 2022: $0Net Assets 2022: $644,9772022Assets 2023: $611,559Liabilities 2023: $0Net Assets 2023: $611,5592023Assets 2024: $610,923Liabilities 2024: $0Net Assets 2024: $610,9232024

Highlighted filing

2012

Assets$1,023,182
Liabilities$365,000
Net Assets$658,182

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $231,4022010Expenses 2011: $262,0772011Expenses 2012: $252,9712012Revenue 2012: $335,376Expenses 2012: $252,971Net Income 2012: $82,4052012Revenue 2013: $218,156Expenses 2013: $324,532Net Income 2013: -$106,3762013Revenue 2014: $157,915Expenses 2014: $181,782Net Income 2014: -$23,8672014Revenue 2015: $205,947Expenses 2015: $519,036Net Income 2015: -$313,0892015Revenue 2016: $328,033Expenses 2016: $210,608Net Income 2016: $117,4252016Revenue 2017: $424,456Expenses 2017: $267,721Net Income 2017: $156,7352017Revenue 2018: $380,810Expenses 2018: $273,135Net Income 2018: $107,6752018Revenue 2019: $302,005Expenses 2019: $320,455Net Income 2019: -$18,4502019Revenue 2020: $321,024Expenses 2020: $300,467Net Income 2020: $20,5572020Revenue 2021: $346,712Expenses 2021: $319,519Net Income 2021: $27,1932021Revenue 2022: $280,509Expenses 2022: $310,012Net Income 2022: -$29,5032022Revenue 2023: $230,314Expenses 2023: $354,092Net Income 2023: -$123,7782023Revenue 2024: $546,821Expenses 2024: $457,097Net Income 2024: $89,7242024

Highlighted filing

2012

Revenue-
Expenses$252,971
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$335,561
Mission and Program Overview

Mission

Quail Springs is a leading environmental educational nonprofit that empowers students of all ages and backgrounds with knowledge, skills, and inspiration essential to cultivating ecological and social health.

Major Activities

Activity 2
Sustainable vocations prepares youth (ages 15-24) for diverse leadership roles that integrate sustainability into their lives and communities. This program served 30 students with a total of 1,400 hours of direct program education.
Activity 3
Our permaculture education programs include a residential 72-hour masters level course that follows the international curriculum standards for the permaculture movement. We offer 2 permaculture design courses lasting 2-weeks and several weekend long introductory courses, in all, serving a total of 74 people with all the permaculture education programs providing 320 hours of direct education.
Filing and Contact Details

Filer

EIN
38-3692928
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUSTAINABLE VOCATIONS PREPARES YOUTH (AGES 15-24) FOR DIVERSE LEADERSHIP ROLES THAT INTEGRATE SUSTAINABILITY INTO THEIR LIVES AND COMMUNITIES. THIS PROGRAM SERVED 30 STUDENTS WITH A TOTAL OF 1,400 HOURS OF DIRECT PROGRAM EDUCATION.
IRS990/Activity2/Expense023474
IRS990/Activity2/Revenue049235
IRS990/Activity3/Description0OUR PERMACULTURE EDUCATION PROGRAMS INCLUDE A RESIDENTIAL 72-HOUR MASTERS LEVEL COURSE THAT FOLLOWS THE INTERNATIONAL CURRICULUM STANDARDS FOR THE PERMACULTURE MOVEMENT. WE OFFER 2 PERMACULTURE DESIGN COURSES LASTING 2-WEEKS AND SEVERAL WEEKEND LONG INTRODUCTORY COURSES, IN ALL, SERVING A TOTAL OF 74 PEOPLE WITH ALL THE PERMACULTURE EDUCATION PROGRAMS PROVIDING 320 HOURS OF DIRECT EDUCATION.
IRS990/Activity3/Expense039706
IRS990/Activity3/Revenue056723
IRS990/ActivityOrMissionDescription0TO INSPIRE HEALTHY PEOPLE, ECOLOGIES AND COMMUNITIES THROUGH DEMONSTRATION AND EDUCATION.
IRS990/ActivityOther/Expense0118345
IRS990/ActivityOther/Revenue038992
IRS990/AddressPrincipalOfficerUS/AddressLine1035070 HWY 33
IRS990/AddressPrincipalOfficerUS/City0MARICOPA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093252
IRS990/AllOtherContributions0166314
IRS990/AllOtherExpenses/Fundraising02998
IRS990/AllOtherExpenses/ManagementAndGeneral01166
IRS990/AllOtherExpenses/ProgramServices08815
IRS990/AllOtherExpenses/Total012979
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY035865
IRS990/CashNonInterestBearing/EOY0105749
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03503
IRS990/CompCurrentOfficersDirectors/ProgramServices030704
IRS990/CompCurrentOfficersDirectors/Total034207
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0166314
IRS990/ContributionsGrantsPriorYear0126212
IRS990/CostOfGoodsSold0185
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices017641
IRS990/DepreciationDepletion/Total017641
IRS990/DescribedIn501C301
IRS990/Description0OUR FARM APPRENTICESHIP IS AN INTENSIVE RESIDENTIAL EDUCATION PROGRAM UTILIZING HANDS-ON AND CLASSROOM TEACHING IN A VARIETY OF PROGRAM OFFERINGS INCLUDING A 3-MONTH PROGRAM, VARIOUS WEEK LONG INTENSIVES, AND DAY-LONG INTRODUCTORY PROGRAMS. THESE APPRENTICESHIP PROGRAMS OFFERED 824 DIRECT PROGRAM SERVICE HOURS SERVING A TOTAL 206 PEOPLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense023500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0138
IRS990/FeesForServicesAccounting/ManagementAndGeneral0101
IRS990/FeesForServicesAccounting/ProgramServices0762
IRS990/FeesForServicesAccounting/Total01001
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAVE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1WES ROE
IRS990/Form990PartVIISectionA/NamePerson2ERIN BOEHME
IRS990/Form990PartVIISectionA/NamePerson3ROBERTO GARCIA
IRS990/Form990PartVIISectionA/NamePerson4NIKIANNE FEINBERG
IRS990/Form990PartVIISectionA/NamePerson5BRENTON KELLY
IRS990/Form990PartVIISectionA/NamePerson6SONIA CONNERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0335561
IRS990/GrossSalesOfInventory040
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0524
IRS990/Insurance/ProgramServices0925
IRS990/Insurance/Total01449
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0140865
IRS990/LandBuildingsEquipmentBasis01058298
IRS990/LandBuildingsEquipmentBasisNet/BOY0904912
IRS990/LandBuildingsEquipmentBasisNet/EOY0917433
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INSPIRE HEALTHY PEOPLE, ECOLOGIES AND COMMUNITIES THROUGH DEMONSTRATION AND EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0365000
IRS990/MortNotesPyblSecuredInvestProp/EOY0365000
IRS990/NameOfPrincipalOfficerPerson0WARREN BRUSH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0575777
IRS990/NetAssetsOrFundBalancesEOY0658182
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-145
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-145
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020058
IRS990/Occupancy/ProgramServices08241
IRS990/Occupancy/Total028299
IRS990/OfficeExpenses/ManagementAndGeneral0256
IRS990/OfficeExpenses/ProgramServices01060
IRS990/OfficeExpenses/Total01316
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0242224
IRS990/OtherExpensesCurrentYear0167364
IRS990/OtherExpenses/Description0PROGRAM EXPENSES:FOOD
IRS990/OtherExpenses/Description1PROGRAM STAFFING
IRS990/OtherExpenses/Description2LIVESTOCK
IRS990/OtherExpenses/Description3GARDEN & FARM EXPENSE
IRS990/OtherExpenses/ProgramServices038605
IRS990/OtherExpenses/ProgramServices132273
IRS990/OtherExpenses/ProgramServices215388
IRS990/OtherExpenses/ProgramServices310805
IRS990/OtherExpenses/Total038605
IRS990/OtherExpenses/Total132273
IRS990/OtherExpenses/Total215388
IRS990/OtherExpenses/Total310805
IRS990/OtherRevenueCurrentYear0-145
IRS990/OtherRevenuePriorYear016
IRS990/OtherSalariesAndWages/Fundraising010614
IRS990/OtherSalariesAndWages/ManagementAndGeneral04210
IRS990/OtherSalariesAndWages/ProgramServices027742
IRS990/OtherSalariesAndWages/Total042566
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01221
IRS990/PayrollTaxes/ManagementAndGeneral0888
IRS990/PayrollTaxes/ProgramServices06725
IRS990/PayrollTaxes/Total08834
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0169187
IRS990/ProgramServiceRevenue/Description0PERMACULTURE EDUCATION
IRS990/ProgramServiceRevenue/Description1SUSTAINABLE VOCATIONS
IRS990/ProgramServiceRevenue/Description2FARM APPRENTICESHIP
IRS990/ProgramServiceRevenuePriorYear0115153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224092
IRS990/ProgramServiceRevenue/TotalRevenueColumn056723
IRS990/ProgramServiceRevenue/TotalRevenueColumn149235
IRS990/ProgramServiceRevenue/TotalRevenueColumn224092
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses082405
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0575777
IRS990/RetainedEarningsEndowmentEtc/EOY0658182
IRS990/Revenue024092
IRS990/RevenuesLessExpensesCY082405
IRS990/RevenuesLessExpensesPriorYear0-20685
IRS990/SalariesEtcCurrentYear085607
IRS990/SalariesEtcPriorYear019853
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0166314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0138986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0169237
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0693541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0169042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0184209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0656317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901349858
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0335356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0241381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0208747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0323195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0241179
IRS990ScheduleA/Total509/Total01349858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0335376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0241392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0208761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0323213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0241211
IRS990ScheduleA/TotalSupportTotal/Total01349953
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0201114
IRS990ScheduleD/Buildings/Depreciation054186
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0255300
IRS990ScheduleD/Land/BookValue0665539
IRS990ScheduleD/Land/OtherCostOrOtherBasis0665539
IRS990ScheduleD/OtherLandBuildings/BookValue050780
IRS990ScheduleD/OtherLandBuildings/Depreciation086679
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0137459
IRS990ScheduleD/TotalOfBookValueLandBuildings0917433
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO PROVIDING A COPY OF THE FORM 990 TO EACH BOARD MEMBER. UPON FINAL REVIEW BY THE BOARD, THE FORM 990 IS SIGNED BY THE OFFICER OF THE ORGANIZATION AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON 10/1/2011 AND IS DISTRIBUTED TO EACH BOARD MEMBER ON AN ANNUAL BASIS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIP THAT COULD POTENTIALLY BE A VIOLATION OF THE POLICY AND RECUSE THEMSELVES DURING ANY DISCUSSION AND ACTION TAKEN DURING A MEETING IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE VIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE IS BASED ON EXPERIENCE, EDUCATION, AND OTHER COMPARABLE DATA FOR SIMILARLY QUALIFIED INDIVIDUALS AT OTHER INSTITUTIONS. THE EXECUTIVE IS NOT PRESENT DURING DISCUSSION AND VOTING OF THE COMPENSATION BY THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S WRITTEN WHISTLEBLOWER POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON 10/1/2011. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION'S WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON 10/1/2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE VIA THIRD-PARTY WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS ABOUT 115 COMMUNITY VOLUNTEERS IN ADDITON TO THE 6 VOLUNTEER BOARD MEMBERS THAT SERVE ON VARIOUS COMMITTEES TO ASSIST THE ORGANIZATION WITH DECISION MAKING RELATED TO PROGRAM AND FINANCE RELATED ISSUES.
IRS990ScheduleO/GeneralExplanation/Identifier0USE OF VOLUNTEERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART I QUESTION 6:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035070 HIGHWAY 33
IRS990/TheBooksAreInCareOf/AddressUS/City0MARICOPA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093252
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENTON KELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber08058867239
IRS990/TotalAssets/BOY0940777
IRS990/TotalAssetsBOY0940777
IRS990/TotalAssets/EOY01023182
IRS990/TotalAssetsEOY01023182
IRS990/TotalCompGT150K00
IRS990/TotalContributions0166314
IRS990/TotalExpensesCurrentYear0252971
IRS990/TotalExpensesPriorYear0262077
IRS990/TotalFunctionalExpenses/Fundraising014971
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032975
IRS990/TotalFunctionalExpenses/ProgramServices0205025
IRS990/TotalFunctionalExpenses/Total0252971
IRS990/TotalFundrsngExpCurrentYear014971
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0365000
IRS990/TotalLiabilitiesBOY0365000
IRS990/TotalLiabilities/EOY0365000
IRS990/TotalLiabilitiesEOY0365000
IRS990/TotalLiabNetAssetsFundBalances/BOY0940777
IRS990/TotalLiabNetAssetsFundBalances/EOY01023182
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers0196
IRS990/TotalNetAssetsFundBalances/BOY0575777
IRS990/TotalNetAssetsFundBalances/EOY0658182
IRS990/TotalOfOtherProgramServiceExp0118345
IRS990/TotalOfOtherProgramServiceRev038992
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome039137
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn039137
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0205025
IRS990/TotalProgramServiceRevenue0169187
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg07007
IRS990/TotalRevenueCurrentYear0335376
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear0241392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169042
IRS990/TotalRevenue/TotalRevenueColumn0335376
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02269
IRS990/Travel/ProgramServices05339
IRS990/Travel/Total07608
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.QUAILSPRINGS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.55$0.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.35$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.42$0.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$0.21$0.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.53$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$0.22$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$0.25
2012Summary only. Only limited summary data is available for this year.$1.02$0.37$0.66$0.34$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.58$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.60$0.23