Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$168,906
Down $12,803 (-7.0%) from 2010
Net Assets
Down$156,040
Down $25,669 (-14%) from 2010
Liabilities
Up$12,866
Up $12,866 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$377,142
Up $80,817 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To serve abused and neglected children in the arizona foster care system by helping them reach their potential and achieve their dreams.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12866 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ARIZONA PRINCESS PROGRAM IS A FORMAL DINNER PARTY FOR TEENAGE GIRLS WHO ATTEND TRAC. ONE OF THE MOST POWERFUL THINGS YOU CAN CONVEY TO A TEENAGE GIRL IS THAT THEY ARE BEAUTIFUL INSIDE AND OUT. THE ONGOING MISSION OF THE ARIZONA PRINCESS PROGRAM IS TO GIVE TEENAGE FOSTER GIRLS AN EVENING THAT CELEBRATES HOW TRULY WONDERFUL THEY ARE. A TOTAL OF 136 VOLUNTEERS AND TEENAGE GIRLS PARTICIPATED IN THE PRINCESS PROGRAM.IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN PROGRAM EXPENSE, THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED WITH THIS PROGRAM BY CONTRIBUTING $5,300 OF SERVICES AND $1,650 DONATED FACILITY SPACE. |
| IRS990/Activity2/Expense | 0 | 39571 |
| IRS990/Activity3/Description | 0 | THE ANNUAL CHRISTMAS CELEBRATION IS A FESTIVE GATHERING FOR OUR CHILDREN AND THEIR LOVED ONES, INCLUDING ARTS, CRAFTS AND PRESENTS FOR YOUNG AND OLD. AVAILABLE TO CHILDREN WHO HAVE ATTENDED OUR PROGRAMS, THEIR FOSTER FAMILIES AND OUR VOLUNTEERS. IN 2010, 610 VOLUNTEERS AND CHILD PARTICIPATED IN THE CHRISTMAS PROGRAM. |
| IRS990/Activity3/Expense | 0 | 47287 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE ABUSED AND NEGLECTED CHILDREN IN THE ARIZONA FOSTER CARE SYSTEM BY HELPING THEM REACH THEIR POTENTIAL AND ACHIEVE THEIR DREAMS. |
| IRS990/ActivityOther/Description | 0 | THROUGH THE ARIZONA ALL-STAR PROGRAM, OUR FOSTER BOYS ARE REMINDED BY REAL LIFE ALL-STARS HOW SETTING GOALS, WORKING HARD AND NEVER GIVING UP ARE QUALITIES THEY CAN USE TO HELP OVERCOME OBSTACLES IN THEIR OWN LIVES. THE PROGRAM COORDINATES LUNCHEONS, MEETINGS, AND OTHER EVENTS WITH LOCAL CELEBRITIES, MUSICIANS, AND BUSINESSMEN OFFERING THEIR OWN LIFE LESSONS AND STORIES OF PERSEVERANCE. ALSO, SCHOLARSHIPS PROGRAM FOR A GRADUATING FOSTER CHILD AND LIFE 360, A LIFE SKILLS MENTORING PROGRAM FOR FOSTER CHILDREN 15 AND OLDER. |
| IRS990/ActivityOther/Expense | 0 | 74465 |
| IRS990/ActivityOther/Grants | 0 | 1000 |
| IRS990/ActivityOther/Revenue | 0 | 5184 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 61172 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85082 |
| IRS990/Advertising/Fundraising | 0 | 15096 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 96 |
| IRS990/Advertising/ProgramServices | 0 | 1035 |
| IRS990/Advertising/Total | 0 | 16227 |
| IRS990/AllOtherContributions | 0 | 328556 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96908 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23392 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16484 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16484 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120693 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 3600 |
| IRS990/CompDisqualPersons/Total | 0 | 3600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 357 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 357 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15087 |
| IRS990/ConferencesMeetings/Total | 0 | 15801 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351948 |
| IRS990/ContributionsGrantsPriorYear | 0 | 279818 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 39 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180 |
| IRS990/DepreciationDepletion/Total | 0 | 258 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEEN REACH ADVENTURE CAMP (TRAC) IS A SUMMER CAMP FOR CHILDREN IN FOSTER CARE WHO ARE 12 TO 15 YEARS OLD AND ROYAL FAMILY KIDS CAMP (RFKC) IS A CAMP FOR FOSTER CHILDREN FROM 7 TO 11 YEARS OLD. THESE CAMPS ARE POSITIVE, FAITH-BASED SUMMER CAMP EXPERIENCES THAT OFFER HOPE AND ENCOURAGEMENT TO FOSTER CHILDREN THAT MAY HAVE SUFFERED ABUSE, NEGLECT OR ABANDONMENT. THESE CAMPS ARE SPECIFICALLY DESIGNED TO ENSURE THE SUCCESS OF EVERY FOSTER CHILD WHO ATTENDS CAMP. A TOTAL OF 207 FOSTER CHILDREN PARTICIPATED IN SUMMER CAMP. IN ADDITION TO CONTRIBUTED GOODS INCLUDED IN PROGRAM EXPENSE, THE ORGANIZATION RECEIVED DONATED FACILITY SPACE OF $1,800 AND CONTRIBUTED SERVICES OF $4,200 TO SUPPORT THIS PROGRAM. |
| 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 | 139690 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 262 |
| IRS990/FeesForServicesOther/Total | 0 | 262 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | JESSE CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BREWER THRU JUNE 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL OLSON THRU JUNE 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC SPICER THRU JUNE 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLI FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA MARKUS |
| 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 | 3767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 36769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY / PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8567 |
| IRS990/FundraisingEvents | 0 | 23392 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 23243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3300 |
| IRS990/GrossIncomeGaming | 0 | 8674 |
| IRS990/GrossReceipts | 0 | 383283 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 654 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 700 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2550 |
| IRS990/InformationTechnology/Total | 0 | 3904 |
| IRS990/Insurance/Fundraising | 0 | 306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 306 |
| IRS990/Insurance/ProgramServices | 0 | 1426 |
| IRS990/Insurance/Total | 0 | 2038 |
| IRS990/Interest/ManagementAndGeneral | 0 | 40 |
| IRS990/Interest/Total | 0 | 40 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1227 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1227 |
| IRS990/InvestmentIncomePriorYear | 0 | 1599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1227 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1732 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE ABUSED AND NEGLECTED CHILDREN IN THE ARIZONA FOSTER CARE SYSTEM BY HELPING THEM REACH THEIR POTENTIAL AND ACHIEVE THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLI FREEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156040 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5267 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5267 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | -14569 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -14569 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 116024 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 552 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 552 |
| IRS990/Occupancy/ProgramServices | 0 | 7056 |
| IRS990/Occupancy/Total | 0 | 8160 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5882 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6806 |
| IRS990/OfficeExpenses/Total | 0 | 23167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 246519 |
| IRS990/OtherExpensesCurrentYear | 0 | 244101 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CAMP REGISTRATION FEE |
| IRS990/OtherExpenses/Description | 2 | ADMISSION FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64535 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60172 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35310 |
| IRS990/OtherExpenses/Total | 0 | 64848 |
| IRS990/OtherExpenses/Total | 1 | 60172 |
| IRS990/OtherExpenses/Total | 2 | 35310 |
| IRS990/OtherRevenueCurrentYear | 0 | -19836 |
| IRS990/OtherRevenuePriorYear | 0 | 2175 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1121 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1396 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5231 |
| IRS990/PayrollTaxes/Total | 0 | 7748 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18134 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WALK PARTICIPATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5184 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25669 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12950 |
| IRS990/RevenuesLessExpensesCY | 0 | -25669 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7483 |
| IRS990/SalariesEtcCurrentYear | 0 | 132041 |
| IRS990/SalariesEtcPriorYear | 0 | 48806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139099 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71870 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 84510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 351948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 279818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 236745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 94606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1083506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31320 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 998996 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 351948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 279818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 236745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 94606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120389 |
| IRS990ScheduleA/Total170/Total | 0 | 1083506 |
| IRS990ScheduleA/TotalSupport | 0 | 1087049 |
| 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 | 128 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1604 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23392 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23392 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8567 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26692 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3300 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MOVIE NIGHT - PRINCESS PROGRAM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5267 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3602 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 175 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 175 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3390 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3390 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 79121 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADMISSION TICKETS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | MEDIA PAID BY DONOR |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FACE VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | CONTRACT PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 21903 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 15000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INITIAL INFORMATION IS PREPARED BY THE PRESIDENT AND TREASURER OF THE ORGANIZAITON. AFTER THE FORM 990 IS COMPLETED, IT IS DISTRIBUTED TO EVERY BOARD MEMBER FOR REVIEW. IF APPLICABLE, CHANGES ARE MADE AND FORMAL APPROVAL OF THE 990 IS MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR A COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND THE ORGANIZATION RECEIVES AN ANNUAL STATEMENT FROM EACH BOARD MEMBER AFFIRMING THEIR UNDERSTANDING OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.