Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 71-0884077
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$132,918
No earlier filing loaded for comparison.
Liabilities
$10,330
No earlier filing loaded for comparison.
Net Assets
$122,588
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$755,404
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.33 | $0.10 | $1.23 | $7.55 | ||
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8105 |
| IRS990/AccountsReceivable/BOY | 0 | 4321 |
| IRS990/AccountsReceivable/EOY | 0 | 48684 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE A NURTURING ENVIRONMENT FOR THE INTELLECTUAL CREATIVE, SOCIAL AND PHYSICAL DEVELOPMENT OF AT RISK STUDENTS. THE NURTURING TAKES PLACE IN A POSITIVE COOPERATIVE SETTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1976 THATCHER BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAFFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85546 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60747 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57844 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121711 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8012 |
| IRS990/DepreciationDepletion/Total | 0 | 8012 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CREATE A NURTURING ENVIRONMENT FOR THE INTELLECTUAL, CREATIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF AT-RISK STUDENTS WHO: MANIFEST BEHAVIORAL ISSUES; RETURN TO SCHOOL AFTER DROPPING OUT; REQUIRE ASSISTANCE TO IMPROVE THEIR ACADEMIC PERFORMANCE; ARE PREGNANT OR YOUNG PARENTS; HAVE BEEN ADJUDICATED THROUGH THE COURT SYSTEM. THIS NURTURING TAKES PLACE IN A POSITIVE, COOPERATIVE SETTING. STUDENTS INTERNALIZE LIFE-LONG LEARNING AS MODELED BY STAFF AND PARENTS. WE ENVISION OUR POSITIVE CONTRIBUTIONS TO THE FUTURE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 624178 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25313 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25313 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 10000 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 519 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58321 |
| IRS990/FeesForServicesOther/Total | 0 | 58840 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | CRAE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERLI SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JODI ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEE LAURITZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOY FLAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 51003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6533 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 736775 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2000 |
| IRS990/InformationTechnology/Total | 0 | 2000 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2437 |
| IRS990/Insurance/Total | 0 | 2437 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 43 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6370 |
| IRS990/InvestmentIncomePriorYear | 0 | 512 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 153244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37008 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23487 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6533 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CREATE A NURTURING ENVIRONMENT FOR THE INTELLECTUAL, CREATIVE, SOCIAL, AND PHYSICAL DEVELOPEMNT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAE WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122588 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6533 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6533 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 94118 |
| IRS990/Occupancy/Total | 0 | 94118 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32798 |
| IRS990/OfficeExpenses/Total | 0 | 41099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 219421 |
| IRS990/OtherExpensesCurrentYear | 0 | 266766 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9625 |
| IRS990/OtherExpenses/Total | 0 | 9625 |
| IRS990/OtherLiabilities/BOY | 0 | 4909 |
| IRS990/OtherLiabilities/EOY | 0 | 2225 |
| IRS990/OtherRevenueCurrentYear | 0 | 2760 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2760 |
| IRS990/OtherRevenuePriorYear | 0 | 11172 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316557 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1864 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20492 |
| IRS990/PayrollTaxes/Total | 0 | 22356 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1852 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26162 |
| IRS990/PensionPlanContributions/Total | 0 | 28014 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6363 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 733852 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 692487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 732095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 732095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 730424 |
| IRS990/RevenuesLessExpensesCY | 0 | -25162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13514 |
| IRS990/SalariesEtcCurrentYear | 0 | 488638 |
| IRS990/SalariesEtcPriorYear | 0 | 471236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21091 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116435 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 137526 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25162 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25162 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 755404 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2396 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13322 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 15718 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2225 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR STUDENT GROUPS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 730242 |
| IRS990ScheduleD/TotalExpenses | 0 | 755404 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 755404 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23487 |
| IRS990ScheduleD/TotalRevenue | 0 | 730242 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 730242 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 755404 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 730242 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | RACIALLY NONDISCRIMINATORY POLICY IN CHARTER CONTRACT, WHICH IS PUBLIC INFORMATION. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1976 THATCHER BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAFFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85546 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9283488688 |
| IRS990/TotalAssets/BOY | 0 | 164942 |
| IRS990/TotalAssetsBOY | 0 | 164942 |
| IRS990/TotalAssets/EOY | 0 | 132918 |
| IRS990/TotalAssetsEOY | 0 | 132918 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 755404 |
| IRS990/TotalExpensesPriorYear | 0 | 690657 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131226 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 624178 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 755404 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17192 |
| IRS990/TotalLiabilitiesBOY | 0 | 17192 |
| IRS990/TotalLiabilities/EOY | 0 | 10330 |
| IRS990/TotalLiabilitiesEOY | 0 | 10330 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164942 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 132918 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147750 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 122588 |
| IRS990/TotalOtherCompensation | 0 | 10126 |
| IRS990/TotalOtherRevenue | 0 | 2760 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 624178 |
| IRS990/TotalProgramServiceRevenue | 0 | 733852 |
| IRS990/TotalReportableCompFromOrg | 0 | 105672 |
| IRS990/TotalRevenueCurrentYear | 0 | 730242 |
| IRS990/TotalRevenuePriorYear | 0 | 704171 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 730242 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 730242 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 335 |
| IRS990/Travel/ProgramServices | 0 | 14944 |
| IRS990/Travel/Total | 0 | 15279 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 147750 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 122588 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710884077 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GILA EDUCATIONAL GROUP |
| ReturnHeader/Filer/NameControl | 0 | GILA |
| ReturnHeader/Filer/Phone | 0 | 9283488688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1976 THATCHER BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SAFFORD |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85546 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-10-30 |
| ReturnHeader/Officer/Name | 0 | CRAE WILSON |
| ReturnHeader/Officer/Phone | 0 | 9283488688 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR/PRINCIPAL |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C TODD II PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21630 N 19TH AVE SUITE B-5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 850272719 |
| ReturnHeader/Preparer/Name | 0 | JOHN C TODD II |
| ReturnHeader/Preparer/Phone | 0 | 6235818117 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T10:34:01-07:00 |
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