Civic Intelligence

Jobpath Inc.

990 • Fiscal year 2011 • EIN 65-1190309

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 20, 2012

655 N Alvernon Way No 20585711
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$303,053

Up $14,948 (+5.2%) from 2010

Net Assets

Up

$266,741

Up $17,167 (+6.9%) from 2010

Liabilities

Down

$36,312

Down $2,219 (-5.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$802,820

Up $130,355 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,105Liabilities 2010: $38,531Net Assets 2010: $249,5742010Assets 2011: $303,053Liabilities 2011: $36,312Net Assets 2011: $266,7412011Assets 2012: $283,039Liabilities 2012: $14,402Net Assets 2012: $268,6372012Assets 2013: $309,400Liabilities 2013: $26,913Net Assets 2013: $282,4872013Assets 2014: $320,809Liabilities 2014: $14,824Net Assets 2014: $305,9852014Assets 2015: $336,014Liabilities 2015: $9,224Net Assets 2015: $326,7902015Assets 2016: $390,433Liabilities 2016: $11,001Net Assets 2016: $379,4322016Assets 2017: $460,841Liabilities 2017: $25,163Net Assets 2017: $435,6782017Assets 2018: $706,505Liabilities 2018: $35,028Net Assets 2018: $671,4772018Assets 2019: $760,520Liabilities 2019: $38,777Net Assets 2019: $721,7432019Assets 2020: $1,045,672Liabilities 2020: $107,730Net Assets 2020: $937,9422020Assets 2021: $1,049,348Liabilities 2021: $61,414Net Assets 2021: $987,9342021Assets 2022: $2,106,341Liabilities 2022: $1,139,441Net Assets 2022: $966,9002022Assets 2023: $1,418,825Liabilities 2023: $672,194Net Assets 2023: $746,6312023Assets 2024: $1,056,965Liabilities 2024: $722,247Net Assets 2024: $334,7182024

Highlighted filing

2011

Assets$303,053
Liabilities$36,312
Net Assets$266,741

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $672,4652010Expenses 2011: $802,8202011Expenses 2012: $940,7862012Expenses 2013: $887,4932013Revenue 2014: $703,945Expenses 2014: $680,447Net Income 2014: $23,4982014Revenue 2015: $737,988Expenses 2015: $717,183Net Income 2015: $20,8052015Revenue 2016: $787,023Expenses 2016: $734,381Net Income 2016: $52,6422016Revenue 2017: $841,166Expenses 2017: $784,920Net Income 2017: $56,2462017Revenue 2018: $1,146,369Expenses 2018: $910,570Net Income 2018: $235,7992018Revenue 2019: $1,070,576Expenses 2019: $1,027,681Net Income 2019: $42,8952019Revenue 2020: $1,587,598Expenses 2020: $1,373,458Net Income 2020: $214,1402020Revenue 2021: $2,058,435Expenses 2021: $2,032,542Net Income 2021: $25,8932021Revenue 2022: $2,339,897Expenses 2022: $2,330,471Net Income 2022: $9,4262022Revenue 2023: $3,168,231Expenses 2023: $3,393,673Net Income 2023: -$225,4422023Revenue 2024: $2,229,184Expenses 2024: $2,560,489Net Income 2024: -$331,3052024

Highlighted filing

2011

Revenue-
Expenses$802,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 20, 2012
Return Version
2010v3.4
Gross Receipts
$819,987
Mission and Program Overview

Mission

To provide job training to low-wage underemployed adults.

Filing and Contact Details

Filer

EIN
65-1190309
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012446
IRS990/AccountsPayableAccruedExpenses/EOY09259
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10655 N ALVERNON WAY
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085711
IRS990/Advertising/ManagementAndGeneral01503
IRS990/Advertising/ProgramServices01355
IRS990/Advertising/Total02858
IRS990/AllOtherContributions016480
IRS990/AllOtherExpenses/ManagementAndGeneral04625
IRS990/AllOtherExpenses/ProgramServices0438
IRS990/AllOtherExpenses/Total05063
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113609
IRS990/CashNonInterestBearing/EOY0145640
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034718
IRS990/CompCurrentOfficersDirectors/ProgramServices034718
IRS990/CompCurrentOfficersDirectors/Total069436
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral08043
IRS990/ConferencesMeetings/ProgramServices01438
IRS990/ConferencesMeetings/Total09481
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0817690
IRS990/ContributionsGrantsPriorYear0652664
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY026085
IRS990/DeferredRevenue/EOY027053
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01212
IRS990/DepreciationDepletion/ProgramServices06869
IRS990/DepreciationDepletion/Total08081
IRS990/DescribedIn501C301
IRS990/Description0RECRUIT AND SUPPORT INDIVIDUALS IN EDUCATION AND TRAINING PROGRAMS WHICH ALLOW THEM TO SIGNIFICANTLY INCREASE THEIR INCOME AND HELP ADDRESS THE WORKFORCE SHORTAGE IN ARIZONA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0636578
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032519
IRS990/FeesForServicesAccounting/Total032519
IRS990/FeesForServicesLegal/ManagementAndGeneral0733
IRS990/FeesForServicesLegal/Total0733
IRS990/FeesForServicesOther/Fundraising05763
IRS990/FeesForServicesOther/ManagementAndGeneral09411
IRS990/FeesForServicesOther/ProgramServices034624
IRS990/FeesForServicesOther/Total049798
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANDREA ROBSON
IRS990/Form990PartVIISectionA/NamePerson1GEORGE MILLER
IRS990/Form990PartVIISectionA/NamePerson2BRAD STROUP
IRS990/Form990PartVIISectionA/NamePerson3PAUL J RUBIN
IRS990/Form990PartVIISectionA/NamePerson4MONICA BARCELO CPA
IRS990/Form990PartVIISectionA/NamePerson5RICHARD SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson6MARTHA GERGANOFF
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM VALENZUELA
IRS990/Form990PartVIISectionA/NamePerson8KAREN FIELDS
IRS990/Form990PartVIISectionA/NamePerson9ALICE WEEKLEY
IRS990/Form990PartVIISectionA/NamePerson10NANCY MCMAHON
IRS990/Form990PartVIISectionA/NamePerson11HERMINIA CUBILLOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1166890
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0801210
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0819987
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec047402
IRS990/LandBuildingsEquipmentBasis085086
IRS990/LandBuildingsEquipmentBasisNet/BOY023476
IRS990/LandBuildingsEquipmentBasisNet/EOY037684
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HERMINIA CUBILLOS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0249574
IRS990/NetAssetsOrFundBalancesEOY0266741
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021845
IRS990/Occupancy/ProgramServices060111
IRS990/Occupancy/Total081956
IRS990/OfficeExpenses/ManagementAndGeneral019452
IRS990/OfficeExpenses/ProgramServices014436
IRS990/OfficeExpenses/Total033888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0350
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02718
IRS990/OtherEmployeeBenefits/ProgramServices013925
IRS990/OtherEmployeeBenefits/Total016993
IRS990/OtherExpensePriorYear0366083
IRS990/OtherExpensesCurrentYear0474175
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE : BOO
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE : TRA
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE: HOUS
IRS990/OtherExpenses/Description3CLIENT ASSISTANCE: OTHE
IRS990/OtherExpenses/ProgramServices099580
IRS990/OtherExpenses/ProgramServices169007
IRS990/OtherExpenses/ProgramServices253992
IRS990/OtherExpenses/ProgramServices311821
IRS990/OtherExpenses/Total099580
IRS990/OtherExpenses/Total169007
IRS990/OtherExpenses/Total253992
IRS990/OtherExpenses/Total311821
IRS990/OtherRevenueCurrentYear02297
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02297
IRS990/OtherRevenueMisc/TotalRevenueColumn02297
IRS990/OtherRevenuePriorYear03448
IRS990/OtherSalariesAndWages/Fundraising05761
IRS990/OtherSalariesAndWages/ManagementAndGeneral011126
IRS990/OtherSalariesAndWages/ProgramServices0202251
IRS990/OtherSalariesAndWages/Total0219138
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0462
IRS990/PayrollTaxes/ManagementAndGeneral03703
IRS990/PayrollTaxes/ProgramServices018913
IRS990/PayrollTaxes/Total023078
IRS990/PledgesAndGrantsReceivable/BOY0119831
IRS990/PledgesAndGrantsReceivable/EOY0101293
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031189
IRS990/PrepaidExpensesDeferredCharges/EOY018436
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017167
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY017167
IRS990/RevenuesLessExpensesPriorYear0-16353
IRS990/SalariesEtcCurrentYear0328645
IRS990/SalariesEtcPriorYear0306382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0817690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0652664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0790108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0974363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01039355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04274180
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02997
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01621
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06916
IRS990ScheduleA/OtherIncome170/Total019157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99430
IRS990ScheduleA/PublicSupportTotal17004274180
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0817690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0652664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0790108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0974363
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01039355
IRS990ScheduleA/Total170/Total04274180
IRS990ScheduleA/TotalSupport04293337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue037684
IRS990ScheduleD/Equipment/Depreciation039924
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077608
IRS990ScheduleD/ExcessOrDeficitForYear017167
IRS990ScheduleD/ExcessOrDeficitPerFS017167
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0802820
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation07478
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07478
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0819987
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0802820
IRS990ScheduleD/TotalExpensesPerForm9900802820
IRS990ScheduleD/TotalOfBookValueLandBuildings037684
IRS990ScheduleD/TotalRevenue0819987
IRS990ScheduleD/TotalRevenuePerForm9900819987
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0802820
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0819987
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07500
IRS990/TemporarilyRestrictedNetAssets/EOY01624
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10655 N ALVERNON SUITE 205
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085711
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORNA PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05203240402
IRS990/TotalAssets/BOY0288105
IRS990/TotalAssetsBOY0288105
IRS990/TotalAssets/EOY0303053
IRS990/TotalAssetsEOY0303053
IRS990/TotalCompGT150K00
IRS990/TotalContributions0817690
IRS990/TotalExpensesCurrentYear0802820
IRS990/TotalExpensesPriorYear0672465
IRS990/TotalFunctionalExpenses/Fundraising012336
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0153906
IRS990/TotalFunctionalExpenses/ProgramServices0636578
IRS990/TotalFunctionalExpenses/Total0802820
IRS990/TotalFundrsngExpCurrentYear012336
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY038531
IRS990/TotalLiabilitiesBOY038531
IRS990/TotalLiabilities/EOY036312
IRS990/TotalLiabilitiesEOY036312
IRS990/TotalLiabNetAssetsFundBalances/BOY0288105
IRS990/TotalLiabNetAssetsFundBalances/EOY0303053
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0249574
IRS990/TotalNetAssetsFundBalances/EOY0266741
IRS990/TotalOtherCompensation0480
IRS990/TotalOtherRevenue02297
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0636578
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066890
IRS990/TotalRevenueCurrentYear0819987
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0656112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02297
IRS990/TotalRevenue/TotalRevenueColumn0819987
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.72$0.33$2.23$2.56$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.67$0.75$3.17$3.39$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.97$2.34$2.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$2.06$2.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.59$1.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.15$0.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.79$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.67