Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$706,505
Up $245,664 (+53%) from 2017
Net Assets
Up$671,477
Up $235,799 (+54%) from 2017
Liabilities
Up$35,028
Up $9,865 (+39%) from 2017
Revenue
Up$1,146,369
Up $305,203 (+36%) from 2017
Expenses
Up$910,570
Up $125,650 (+16%) from 2017
Net Income
Up$235,799
Up $179,553 (+319%) from 2017
To provide job training to low-wage underemployed adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,964 | $379,620 | ▲ $115,656 |
| Investments Other Securities | - | $109,886 | - |
| Pledges and Grants Receivable | $83,241 | $71,495 | ▼ $11,746 |
| Savings and Temporary Cash Investments | $51,406 | $51,782 | ▲ $376 |
| Prepaid Expenses and Deferred Charges | $17,965 | $20,842 | ▲ $2,877 |
| Land, Buildings, and Equipment, Net | $19,265 | $18,515 | ▼ $750 |
| Inventories for Sale or Use | - | $4,365 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $460,841 | $706,505 | ▲ $245,664 |
| Other Assets Total | $25,000 | $50,000 | ▲ $25,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,163 | $35,028 | ▲ $9,865 |
| Total Liabilities | $25,163 | $35,028 | ▲ $9,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,738 | $589,150 | ▲ $215,412 |
| Temporarily Rstr Net Assets | $61,940 | $82,327 | ▲ $20,387 |
| Total Net Assets Fund Balance | $435,678 | $671,477 | ▲ $235,799 |
| Total Liabilities and Net Assets / Fund Balance | $460,841 | $706,505 | ▲ $245,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,515 | $41,242 | $59,757 |
| Leasehold Improvements | $0 | $7,478 | $7,478 |
| Other Assets Org | $25,000 | - | - |
| Other Securities | $109,886 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Valesquez Jr | Executive Director | FT | $49,683 | $4,327 | $54,010 |
| Name | Title |
|---|---|
| Martha Gerganoff | President |
| Steve Springer | Vice President |
| Art Mendoza | Board Member |
| Bruce Dusenberry | Board Member |
| Ernie Lujan | Board Member |
| Greg Wilson | Board Member |
| Nancy Mcmahon | Board Member |
| Robert Glaser | Board Member |
| Tim Walrath | Board Member |
| Sharon Ragland | Secretary |
| Daliah Bui | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $562,909 |
| Salaries, Compensation, and Employee Benefits | $347,661 |
| Total Fundraising Expense | $3,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,818 | $59,713 | - | $209,531 |
| Current Officers, Directors, Trustees, and Key Employees | $29,707 | $55,170 | - | $84,877 |
| Office Expenses | $25,587 | $25,996 | - | $51,583 |
| Fees for Services Other | $7,825 | $31,188 | $3,420 | $42,433 |
| Fees for Services Accounting | $19,195 | $13,339 | - | $32,534 |
| Occupancy | $24,856 | $5,745 | - | $30,601 |
| Other Employee Benefits | $22,141 | $8,362 | - | $30,503 |
| Other Expenses | $23,092 | - | - | $23,092 |
| Payroll Taxes | $13,836 | $8,914 | - | $22,750 |
| Insurance | - | $10,109 | - | $10,109 |
| Depreciation Depletion | - | $8,323 | - | $8,323 |
| Conferences and Meetings | $3,956 | $4,287 | - | $8,243 |
| Advertising | $3,216 | $3,555 | - | $6,771 |
| Travel | $3,992 | $2,455 | - | $6,447 |
| Total Functional Expenses | $669,994 | $237,156 | $3,420 | $910,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $910,570 |
| Total Expenses per Audited Statements | $910,570 |
| Total Expenses per Form 990 | $910,570 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Subcommittee meetings are not documented.”
“It is prepared by the cpa firm in conjunction with organization's staff. The completed draft is first reviewed by the executive director and the contracted accountant. The draft is shared with the entire board for review. Once the form is approved, it is filed with the irs.”
“All board memebers are required to sign a conflict of interest statement annually. Any possible conflict on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”
“Documents are on file in the organizations office and are available upon request.”
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 | 25163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6771 |
| IRS990/AllOtherContributionsAmt | 0 | 372915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK VELASQUEZ JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203240402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 N COUNTRY CLUB RD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 562909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347661 |
| IRS990/CYTotalExpensesAmt | 0 | 910570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1146369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8323 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13339 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA GERGANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALIAH BUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE DUSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNIE LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM WALRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK VALESQUEZ JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49683 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 773200 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1147007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109886 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67235 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 638 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE ECONOMIC STATUS OF UNDERSERVED ADULTS BY REMOVING BARRIERS TO EDUCATIONAL ATTAINMENT SO THAT THEY MAY LEAD HEALTHIER AND MORE PROSPEROUS LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30503 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK, TUITION, SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT ASST. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20842 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SPRINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 836355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484778 |
| IRS990/PYOtherRevenueAmt | 0 | 4811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276932 |
| IRS990/PYTotalExpensesAmt | 0 | 784920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23210 |
| IRS990/PYTotalRevenueAmt | 0 | 841166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4199549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4168627 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1146115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4199549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4203903 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59757 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 910570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNCONDITIONAL PROMISE TO GIVE-CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNCONDITIONAL PROMISE TO GIVE-NON CURRENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 109886 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION OF SOUTHERN ARIZONA |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1146369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18515 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 109886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 910570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1146369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1146369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 910570 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING AND FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 16950 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 13530 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ELIZABETH CAMPBELL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 3420 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 871 VIA MANDAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | RIO RICO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85648 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 16950 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 13530 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 3420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED DRAFT IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTRACTED ACCOUNTANT. THE DRAFT IS SHARED WITH THE ENTIRE BOARD FOR REVIEW. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POSSIBLE CONFLICT ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61940 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 82327 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 460841 |
| IRS990/TotalAssetsEOYAmt | 0 | 706505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 706505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1146115 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669994 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.