Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$283,039
Down $20,014 (-6.6%) from 2011
Net Assets
Up$268,637
Up $1,896 (+0.7%) from 2011
Liabilities
Down$14,402
Down $21,910 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$940,786
Up $137,966 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide job training to low-wage underemployed adults.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13597 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 655 N ALVERNON WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85711 |
| IRS990/AllOtherContributions | 0 | 37949 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5254 |
| IRS990/AllOtherExpenses/Total | 0 | 5254 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 145640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121099 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 130 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47310 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70731 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7955 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1678 |
| IRS990/ConferencesMeetings/Total | 0 | 9633 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 954393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 817690 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 27053 |
| IRS990/DeferredRevenue/EOY | 0 | 805 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6552 |
| IRS990/DepreciationDepletion/Total | 0 | 7708 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RECRUIT 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 772587 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20629 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33660 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 931 |
| IRS990/FeesForServicesLegal/Total | 0 | 931 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18898 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86961 |
| IRS990/FeesForServicesOther/Total | 0 | 105859 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREA ROBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD STROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL J RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONICA BARCELO CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA GERGANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM VALENZUELA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICE WEEKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HERMINIA CUBILLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RALPH R MARTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 69950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13667 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 916444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 956349 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10151 |
| IRS990/Insurance/Total | 0 | 10151 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13667 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56025 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16310 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13667 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HERMINIA CUBILLOS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 266741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 268637 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13667 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24337 |
| IRS990/Occupancy/ProgramServices | 0 | 63147 |
| IRS990/Occupancy/Total | 0 | 87484 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6072 |
| IRS990/OfficeExpenses/Total | 0 | 27627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 446 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1413 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21765 |
| IRS990/OtherExpensePriorYear | 0 | 474175 |
| IRS990/OtherExpensesCurrentYear | 0 | 562333 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE : BOO |
| IRS990/OtherExpenses/Description | 1 | CLIENT ASSISTANCE: HOUS |
| IRS990/OtherExpenses/Description | 2 | CLIENT ASSISTANCE : TRA |
| IRS990/OtherExpenses/Description | 3 | CLIENT ASSISTANCE: OTHE |
| IRS990/OtherExpenses/ProgramServices | 0 | 110439 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67209 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15401 |
| IRS990/OtherExpenses/Total | 0 | 110439 |
| IRS990/OtherExpenses/Total | 1 | 72359 |
| IRS990/OtherExpenses/Total | 2 | 67209 |
| IRS990/OtherExpenses/Total | 3 | 15401 |
| IRS990/OtherRevenueCurrentYear | 0 | 1956 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1956 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1956 |
| IRS990/OtherRevenuePriorYear | 0 | 2297 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 252873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259334 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 532 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3180 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22911 |
| IRS990/PayrollTaxes/Total | 0 | 26623 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 101293 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124842 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18436 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20788 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1896 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1956 |
| IRS990/RevenuesLessExpensesCY | 0 | 1896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17167 |
| IRS990/SalariesEtcCurrentYear | 0 | 378453 |
| IRS990/SalariesEtcPriorYear | 0 | 328645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 954393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 817690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 652664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 790108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 974363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4189218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1956 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4175 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4189218 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 954393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 817690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 652664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 790108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 974363 |
| IRS990ScheduleA/Total170/Total | 0 | 4189218 |
| IRS990ScheduleA/TotalSupport | 0 | 4202715 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11380 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28915 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40295 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1896 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1896 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13667 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 940786 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7478 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7478 |
| IRS990ScheduleD/LossesReported | 0 | 13667 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4930 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3322 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8252 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -13667 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -13667 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 956349 |
| IRS990ScheduleD/TotalExpenses | 0 | 940786 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 940786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16310 |
| IRS990ScheduleD/TotalRevenue | 0 | 942682 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 942682 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 954453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 956349 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT 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/Explanation | 2 | DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1624 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 655 N ALVERNON SUITE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85711 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HERMINIA CUBILLOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203240402 |
| IRS990/TotalAssets/BOY | 0 | 303053 |
| IRS990/TotalAssetsBOY | 0 | 303053 |
| IRS990/TotalAssets/EOY | 0 | 283039 |
| IRS990/TotalAssetsEOY | 0 | 283039 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 954393 |
| IRS990/TotalExpensesCurrentYear | 0 | 940786 |
| IRS990/TotalExpensesPriorYear | 0 | 802820 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7569 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 160630 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 772587 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 940786 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7569 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36312 |
| IRS990/TotalLiabilitiesBOY | 0 | 36312 |
| IRS990/TotalLiabilities/EOY | 0 | 14402 |
| IRS990/TotalLiabilitiesEOY | 0 | 14402 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 303053 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 283039 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 266741 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 268637 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.