Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$366,859
Up $115,364 (+46%) from 2017
Net Assets
Down$172,076
Down $63,308 (-27%) from 2017
Liabilities
Up$194,783
Up $178,672 (+1109%) from 2017
Revenue
Up$1,293,396
Up $19,617 (+1.5%) from 2017
Expenses
Up$1,387,392
Up $210,761 (+18%) from 2017
Net Income
Down-$93,996
Down $191,144 (-197%) from 2017
To educate, accelerate and invest in entrepreneurs who are creating solutions to social problems
Educate, accelerate, & invest in entrepreneurs who are creating solutions to social problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $62,273 | $198,439 | ▲ $136,166 |
| Cash and Non-Interest-Bearing Accounts | $159,368 | $137,354 | ▼ $22,014 |
| Intangible Assets | $12,908 | $8,448 | ▼ $4,460 |
| Land, Buildings, and Equipment, Net | $8,775 | $5,794 | ▼ $2,981 |
| Prepaid Expenses and Deferred Charges | $8,171 | $1,153 | ▼ $7,018 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $251,495 | $366,859 | ▲ $115,364 |
| Other Assets Total | $0 | $15,671 | ▲ $15,671 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $71,541 | - |
| Other Liabilities | $0 | $55,157 | ▲ $55,157 |
| Accounts Payable and Accrued Expenses | $13,788 | $36,085 | ▲ $22,297 |
| Deferred Revenue | - | $32,000 | - |
| Total Liabilities | $13,788 | $194,783 | ▲ $180,995 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $379,375 | ▲ $379,375 |
| Unrestricted Net Assets | $237,707 | $-207,299 | ▼ $445,006 |
| Total Net Assets Fund Balance | $237,707 | $172,076 | ▼ $65,631 |
| Total Liabilities and Net Assets / Fund Balance | $251,495 | $366,859 | ▲ $115,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,794 | $11,149 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Klein | CEO | FT | $159,425 | $159,425 |
| Christopher Gresham | Director of Operations | FT | $107,175 | $107,175 |
| Name | Title |
|---|---|
| Susan Penfield | Chair |
| Russell S Goldstein | Vice Chair |
| Brent Papek | Board Member |
| Jess Bissey | Board Member |
| Michael Ellenby | Board Member |
| Pat Armstrong | Board Member |
| Sheila Herrling | Board Member |
| Erin Oshea | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,809 |
| Other Expenses | $562,372 |
| Total Fundraising Expense | $181,178 |
| Grants and Similar Amounts Paid | $30,211 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,153 | $25,935 | $77,504 | $517,592 |
| Current Officers, Directors, Trustees, and Key Employees | $72,200 | $54,150 | $54,150 | $180,500 |
| Occupancy | $54,174 | $54,174 | - | $108,348 |
| Payroll Taxes | $54,030 | $3,377 | $10,131 | $67,538 |
| Travel | $36,573 | $28,975 | $1,301 | $66,849 |
| Advertising | $39,273 | $7,258 | $1,069 | $47,600 |
| All Other Expenses | $24,939 | $11,434 | $14 | $36,387 |
| Grants to Domestic Individuals | $30,211 | - | - | $30,211 |
| Other Employee Benefits | $23,343 | $1,459 | $4,377 | $29,179 |
| Fees for Services Accounting | $127 | $28,021 | - | $28,148 |
| Office Expenses | $9,006 | $13,490 | $78 | $22,574 |
| Other Expenses | $3,198 | $14,916 | $217 | $18,114 |
| Insurance | $-2,647 | $17,149 | - | $14,502 |
| Conferences and Meetings | $1,818 | $11,527 | $196 | $13,541 |
| Depreciation Depletion | $1,674 | $5,768 | - | $7,442 |
| Fees for Services Legal | $4,697 | $830 | - | $5,527 |
| Information Technology | $2,059 | $2,678 | - | $4,737 |
| Fees for Services Other | - | $2,027 | - | $2,027 |
| Interest | $20 | $1,463 | - | $1,483 |
| Total Functional Expenses | $874,132 | $332,082 | $181,178 | $1,387,392 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mia Learning LLC | Washington, DC | N/a | Program Development | $7,500 |
| Better Autism Schools for Arizona Inc | Phoenix, AZ | N/a | Program Development | $5,000 |
| Kya Inc | Phoenix, AZ | N/a | Program Development | $5,000 |
| The Mentor Method LLC | Alexandria, VA | N/a | Program Development | $5,000 |
| Drip Drop Water Solutions LLC | Scottsdale, AZ | N/a | Program Development | $2,500 |
| Imby Inc | Fairfax, VA | N/a | Program Development | $2,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $55,157 |
“The ceo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”
“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board of directors reviews the compensation for the for the ceo by comparing her compensation to the compensation of individual in comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The board of directors also review any other officers and employees compensation using the same method comparing their compensation to that of those in like positions. In comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no employees meeting the definition of key employee.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy, and financial statements when requested in writing or in person.”
“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board of directors reviews the compensation for the for the ceo by comparing her compensation to the compensation of individual in comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The board of directors also review any other officers and employees compensation using the same method comparing their compensation to that of those in like positions. In comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no employees meeting the definition of key employee.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy, and financial statements when requested in writing or in person.”
“Accounting method changed from accrual/ cash hybrid to a full non-profit accrual method which included a full independent audit of the current year financials.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE, ACCELERATE, & INVEST IN ENTREPRENEURS WHO ARE CREATING SOLUTIONS TO SOCIAL PROBLEMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1069 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47600 |
| IRS990/AllOtherContributionsAmt | 0 | 1168735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORINN PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024569944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 E GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1176235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30211 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 562372 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794809 |
| IRS990/CYTotalExpensesAmt | 0 | 1387392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7442 |
| IRS990/Desc | 0 | COMMUNITIES: 2-DAY LAUNCH CAMPS COMMENCED TO SUPPORT COMMUNITY ENTREPEANURS. THERE WERE 5 INITAL LAUNCH CAMPS IN THE INITAL YEAR. THIS WAS ALONG WITH OTHER FULL-TIME PROGRAMS FOR COMMUNITIES IN THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 457277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN PENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL S GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN OSHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESS BISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ELLENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA HERRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT PAPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER GRESHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30211 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1293396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -2647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14502 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12908 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8448 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16943 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE, ACCELERATE AND INVEST IN ENTREPRENEURS WHO ARE CREATING SOLUTIONS TO SOCIAL PROBLEMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172076 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15671 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29179 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55157 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1153 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY KLEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28365 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIGH SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITIES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOLS: HIGH SCHOOL PROGRAM EXPANDED FROM 18 SCHOOL POGRAMS IN PRIOR YEAR TO 21 SCHOOL PROGRAMS CURRENT YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 416855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 333173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1049527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 471605 |
| IRS990/PYOtherRevenueAmt | 0 | 7325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678526 |
| IRS990/PYTotalExpensesAmt | 0 | 1176631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1273779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 952723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1291091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4045877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4045877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1291091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4045877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4048200 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 604930 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 346555 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 379375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11149 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55157 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE MENTOR METHOD LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MIA LEARNING LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | IMBY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DRIP DROP WATER SOLUTIONS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BETTER AUTISM SCHOOLS FOR ARIZONA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | KYA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 812867367 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821443634 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 822004739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 822328832 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 813011131 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 901185420 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1312 MAIN LINE BOULEVARD UNIT 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 130 TODD PLACE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3009 DISTRICT AVENUE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.