Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$760,520
Up $54,015 (+7.6%) from 2018
Net Assets
Up$721,743
Up $50,266 (+7.5%) from 2018
Liabilities
Up$38,777
Up $3,749 (+11%) from 2018
Revenue
Down$1,070,576
Down $75,793 (-6.6%) from 2018
Expenses
Up$1,027,681
Up $117,111 (+13%) from 2018
Net Income
Down$42,895
Down $192,904 (-82%) from 2018
To provide job training to low-wage underemployed adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $379,620 | $253,267 | ▼ $126,353 |
| Savings and Temporary Cash Investments | $51,782 | $132,620 | ▲ $80,838 |
| Investments Other Securities | $109,886 | $110,112 | ▲ $226 |
| Investments in Publicly Traded Securities | - | $107,867 | - |
| Pledges and Grants Receivable | $71,495 | $84,262 | ▲ $12,767 |
| Prepaid Expenses and Deferred Charges | $20,842 | $22,764 | ▲ $1,922 |
| Land, Buildings, and Equipment, Net | $18,515 | $15,476 | ▼ $3,039 |
| Inventories for Sale or Use | $4,365 | $9,152 | ▲ $4,787 |
| Total Assets | $706,505 | $760,520 | ▲ $54,015 |
| Other Assets Total | $50,000 | $25,000 | ▼ $25,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,028 | $38,777 | ▲ $3,749 |
| Total Liabilities | $35,028 | $38,777 | ▲ $3,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $589,150 | $646,252 | ▲ $57,102 |
| Temporarily Rstr Net Assets | $82,327 | $75,491 | ▼ $6,836 |
| Total Net Assets Fund Balance | $671,477 | $721,743 | ▲ $50,266 |
| Total Liabilities and Net Assets / Fund Balance | $706,505 | $760,520 | ▲ $54,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,476 | $51,739 | $67,215 |
| Leasehold Improvements | $0 | $7,478 | $7,478 |
| Other Securities | $110,112 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Velasquez Jr | Director | FT | $83,197 | $6,527 | $89,724 |
| Name | Title |
|---|---|
| Steve Springer | President |
| Robert Glaser | Vice President |
| Art Mendoza | Board Member |
| Bruce Dusenberry | Board Member |
| Cat Merrill | Board Member |
| Ernie Lujan | Board Member |
| Greg Wilson | Board Member |
| Jed Maddela | Board Member |
| Tim Walrath | Board Member |
| Sharon Ragland | Secretary |
| Daliah Bui | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,945 |
| Salaries, Compensation, and Employee Benefits | $364,736 |
| Total Fundraising Expense | $19,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,684 | $67,186 | $11,702 | $223,572 |
| Current Officers, Directors, Trustees, and Key Employees | $29,706 | $55,170 | - | $84,876 |
| Fees for Services Accounting | $21,461 | $21,461 | - | $42,922 |
| Fees for Services Other | $12,224 | $28,778 | - | $41,002 |
| All Other Expenses | $28,896 | $9,644 | $2,014 | $40,554 |
| Occupancy | $25,693 | $6,332 | - | $32,025 |
| Other Employee Benefits | $22,949 | $7,657 | $769 | $31,375 |
| Other Expenses | $8,970 | $17,126 | $328 | $26,424 |
| Payroll Taxes | $14,175 | $9,805 | $933 | $24,913 |
| Advertising | $12,594 | $9,124 | $813 | $22,531 |
| Insurance | - | $12,537 | - | $12,537 |
| Depreciation Depletion | $5,984 | $4,513 | - | $10,497 |
| Travel | $6,440 | $3,196 | - | $9,636 |
| Office Expenses | $4,147 | $1,517 | $2,562 | $8,226 |
| Conferences and Meetings | $4,528 | $3,415 | $52 | $7,995 |
| Total Functional Expenses | $751,047 | $257,461 | $19,173 | $1,027,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,027,681 |
| Total Expenses per Audited Statements | $1,027,681 |
| Total Expenses per Form 990 | $1,027,681 |
| 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 form is printed and reviewed by the executive director and contracted accountant. 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 availabe 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 | 35028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 813 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22531 |
| IRS990/AllOtherContributionsAmt | 0 | 207566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203240402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 N COUNTRY CLUB RD |
| 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 | 379620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1064566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5194 |
| IRS990/CYOtherExpensesAmt | 0 | 662945 |
| IRS990/CYOtherRevenueAmt | 0 | 816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364736 |
| IRS990/CYTotalExpensesAmt | 0 | 1027681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10497 |
| IRS990/Desc | 0 | TO IMRPOVE THE ECONOMIC STATUS OF UNDERSERVED ADULTS BY REMOVING BARRIERS TO EDUCATIONAL ATTAINMENT SO THAT THEY MAY LEAD HEALTHIER AND MORE PROSPEROUS LIVES |
| 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 | 751047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21461 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28778 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41002 |
| 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 | 6527 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE DUSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM WALRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNIE LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALIAH BUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JED MADDELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAT MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK VELASQUEZ 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 | 83197 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 857000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1070576 |
| 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 | 12537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4365 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 109886 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 110112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107867 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74693 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 THEIR 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 | 671477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31375 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE: BOOK |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE: TRAN |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE: HOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/OtherRevenueTotalAmt | 0 | 816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22764 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE MERRILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -638 |
| IRS990/PYOtherExpensesAmt | 0 | 562909 |
| IRS990/PYOtherRevenueAmt | 0 | 892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347661 |
| IRS990/PYTotalExpensesAmt | 0 | 910570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1146369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1064566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4562333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4528744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1064566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4562333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4570534 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67215 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1027681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7478 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7371 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 110112 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION OF SOUTHERN ARIZONA |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7371 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1070576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15476 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 110112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1027681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1070576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1077947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027681 |
| 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 FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. 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 AVAILABE 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 82327 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75491 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 706505 |
| IRS990/TotalAssetsEOYAmt | 0 | 760520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 706505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1064566 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19173 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257461 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.