Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Arizona Kids Think Too
EIN 45-5318781 • 501(c)3 • Phoenix, AZ
Profile
To inspire Arizonas youth to exceed expectations through academic enrichment, character development, and family involvement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$16,895
Down $37,305 (-69%) from 2023
Liabilities
Down$3,613
Down $643 (-15%) from 2023
Net Assets
Down$13,282
Down $36,662 (-73%) from 2023
Revenue
Down$122,515
Down $37,839 (-24%) from 2023
Expenses
Down$159,177
Down $7,698 (-4.6%) from 2023
Net Income
Down-$36,662
Down $30,141 (-462%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $16,895
- Liabilities
- $3,613
- Net assets
- $13,282
- Revenue
- $122,515
- Expenses
- $159,177
- Net income
- -$36,662
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $167,113
Mission and Program Overview
Mission
Inspiring arizona's youth to exceed expectations through academic enrichment and character development.
To inspire Arizonas youth to exceed expectations through academic enrichment, character development, and family involvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BOLTS - A stem based program to develop and enhance leadership, peer relations, academic skills, and civic engagement among participants. Each session is interactive and includes meaningful activities and discussions. | $86,613 | - |
| Tutoring - Increasing the academic achievement in mathematics and reading for children and youth in central and south central Phoenix public schools. The program is based on the Common Core State Standards and designed to help students succeed on the AIMS and other standardized exams. The curriculum is driven by the results of ongoing assessments and differentiated to meet each students individual academic needs. | $70,624 | - |
| Family Club - To engage parents to support the acquisition of academic and leadership skills in the home. Youth participants and their families complete an activity and practice leadership skills together. | $9,452 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Gappa | Executive Director | FT | $67,764 | - | $67,764 |
| CATHERINE PEARSON | Chair | - | $0 | - | - |
| CATHY MCKEEVER | Vice-Chair | - | $0 | - | - |
| GINA RAMOS MONTES | Director | - | $0 | - | - |
| PHIL NOPLOS | Director | - | $0 | - | - |
| CAROLYN NOVICOFF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arizona Kids THINK Too
- EIN
- 45-5318781
- Phone
- 6024412443
- Address
- 3150 N 24th Street, Phoenix, AZ 85016
Signing Officer
- Name
- Catherine Pearson
- Title
- Chair
- Signed
- 2018-09-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darrin J Riley CPA Plc
- Address
- 2198 E CAMELBACK RD STE 370, PHOENIX, AZ 85016
- Preparer
- Darrin J Riley CPA
- Phone
- 6023853979
Supplemental Narrative
Additional Explanations
Other Revenue.1
“OTHER REVENUE $41”
Other Expenses.1001
“Advertising and Promotion $1494”
Other Expenses.1005
“Travel $2900”
Other Expenses.1007
“Conferences, Conventions, and Meetings $987”
Other Expenses.1009
“Depreciation $252”
Other Expenses.1012
“Insurance $6196”
Other Expenses.1
“SUPPLIES $13037”
Other Expenses.2
“EQUIPMENT LEASES $6019”
Other Expenses.3
“TELEPHONE/INTERNET $2987”
Other Expenses.5
“OTHER $184”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1528”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $858”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $98075 Pledges and Grants Receivable - Ending $67500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3910 Prepaid Expenses and Deferred Charges - Ending $3947”
Other Assets.2
“OTHER ASSETS - Beginning $3567 OTHER ASSETS - Ending $3567”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6977 Accounts Payable and Accrued Expenses - Ending $3861”
Raw XML Appendix188 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 70624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 165737 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3861 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166689 |
| IRS990EZ/TotalRevenueAmt | 0 | 167113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 890057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $13037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT LEASES $6019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE/INTERNET $2987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pledges and Grants Receivable - Beginning $98075 Pledges and Grants Receivable - Ending $67500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $3910 Prepaid Expenses and Deferred Charges - Ending $3947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER ASSETS - Beginning $3567 OTHER ASSETS - Ending $3567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $6977 Accounts Payable and Accrued Expenses - Ending $3861 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arizona Kids THINK Too |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 455318781 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024412443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3150 N 24th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270733529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARRIN J RILEY CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2198 E CAMELBACK RD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6023853979 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRIN J RILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-25T14:02:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.