Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 42-1741546 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,292
Up $9,625 (+61%) from 2010
Liabilities
Up$160,140
Up $9,383 (+6.2%) from 2010
Net Assets
Up-$134,848
Up $242 (+0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$931,105
Up $187,208 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.25 | $1.60 | $1.35 | $9.31 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.16 | $1.51 | $1.35 | $7.44 | ||
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 | 103328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113354 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION PROVIDES SERVICES FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE DIVISION OF DEVELOPMENTAL DISABILITIES. WE SUPPORT CHILDREN WITH DEVELOPMENTAL DISABILITIES TO HELP THEM LIVE MORE FULFILLED LIVES. |
| IRS990/Advertising/ProgramServices | 0 | 976 |
| IRS990/Advertising/Total | 0 | 976 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 740 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10151 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21015 |
| IRS990/AllOtherExpenses/Total | 0 | 41441 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 924226 |
| IRS990/ContributionsGrantsPriorYear | 0 | 715091 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3496 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5850 |
| IRS990/DepreciationDepletion/Total | 0 | 9346 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDED CARE AND SPECIALIZED SERVICES FOR APPROXIMATELY 105 DISABLED STUDENTS DURING 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 704610 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 120 |
| IRS990/FeesForServicesLegal/Total | 0 | 120 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1402 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4080 |
| IRS990/FeesForServicesOther/Total | 0 | 5482 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRIN JOBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI JOBE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY HARRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2790 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 923486 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9911 |
| IRS990/GrossReceipts | 0 | 934137 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 400 |
| IRS990/InformationTechnology/ProgramServices | 0 | 450 |
| IRS990/InformationTechnology/Total | 0 | 850 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 690 |
| IRS990/Insurance/ProgramServices | 0 | 7902 |
| IRS990/Insurance/Total | 0 | 8592 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3080 |
| IRS990/Interest/Total | 0 | 3080 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26079 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23038 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 38769 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 31969 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | THE FOUNDATION PROVIDES SERVICES FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE DIVISION OF DEVELOPMENTAL DISABILITIES. WE SUPPORT CHILDREN WITH DEVELOPMENTAL DISABILITIES TO HELP THEM LIVE MORE FULFILLED LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8660 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14817 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -135090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -134848 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7121 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 68200 |
| IRS990/Occupancy/Total | 0 | 68200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1445 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 718 |
| IRS990/OfficeExpenses/Total | 0 | 2163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 187091 |
| IRS990/OtherExpensesCurrentYear | 0 | 851702 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LEASING SERVICES |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE LEASING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 77090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14169 |
| IRS990/OtherExpenses/ProgramServices | 1 | 576922 |
| IRS990/OtherExpenses/Total | 0 | 13076 |
| IRS990/OtherExpenses/Total | 1 | 13449 |
| IRS990/OtherExpenses/Total | 2 | 14169 |
| IRS990/OtherExpenses/Total | 3 | 13194 |
| IRS990/OtherExpenses/Total | 4 | 654012 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7121 |
| IRS990/OtherRevenuePriorYear | 0 | 1100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7127 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72276 |
| IRS990/PayrollTaxes/Total | 0 | 79403 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 242 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 923486 |
| IRS990/RevenuesLessExpensesCY | 0 | 242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27706 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 79403 |
| IRS990/SalariesEtcPriorYear | 0 | 556806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 924226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 715091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 692295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 214050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2545662 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2545662 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 924226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 715091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 692295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 214050 |
| IRS990ScheduleA/Total170/Total | 0 | 2545662 |
| IRS990ScheduleA/TotalSupport | 0 | 2545662 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10386 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31638 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1786 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15693 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17479 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23038 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LORI JOBE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KATHY HARRELL |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | LOAN FOR OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31969 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DARRIN AND LORI JOBE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 37968 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS FUNDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 31969 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION WILL PROVIDE, UPON REQUEST, COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS WITHIN SIMILAR ORGANIZATIONS BY USING PUBLISHED FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES/DISAPPROVES ANY CHANGES IN COMPENSATION BASED ON THE AVAILABLE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF AND WHEN THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, THOSE IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TREASURER OF THE FOUNDATION DISTRIBUTES A DIGITAL COPY OF THE FORM 990 AND ITS APPLICABLE SCHEDULES TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DARRIN AND LORI JOBE ARE MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1555 S GILBERT RD SUITE 111 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MESA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI JOBE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4804972723 |
| IRS990/TotalAssets/BOY | 0 | 15667 |
| IRS990/TotalAssetsBOY | 0 | 15667 |
| IRS990/TotalAssets/EOY | 0 | 25292 |
| IRS990/TotalAssetsEOY | 0 | 25292 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 924226 |
| IRS990/TotalExpensesCurrentYear | 0 | 931105 |
| IRS990/TotalExpensesPriorYear | 0 | 743897 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10275 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 216220 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 704610 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 931105 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10275 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150757 |
| IRS990/TotalLiabilitiesBOY | 0 | 150757 |
| IRS990/TotalLiabilities/EOY | 0 | 160140 |
| IRS990/TotalLiabilitiesEOY | 0 | 160140 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15667 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25292 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -135090 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -134848 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 704610 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 931347 |
| IRS990/TotalRevenuePriorYear | 0 | 716191 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 931347 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 252 |
| IRS990/Travel/Total | 0 | 252 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -135090 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -134848 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.myascf.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421741546 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A Special Connection Foundation |
| ReturnHeader/Filer/NameControl | 0 | ASPE |
| ReturnHeader/Filer/Phone | 0 | 4804972723 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1555 S Gilbert Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Mesa |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | LORI JOBE |
| ReturnHeader/Officer/Title | 0 | CEO |
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