Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2383678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$124,564
Up $24,194 (+24%) from 2011
Net Assets
Up$123,333
Up $23,953 (+24%) from 2011
Liabilities
Up$1,231
Up $241 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$200,819
Down $11,357 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Strengthen individuals and families by providing multifaceted services that promote literacy and empower families to actively participate in their communities. Our services honor and build on participants' cultures and wisdom and are grounded on best practices.
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/AccountsReceivable/BOY | 0 | 48714 |
| IRS990/AccountsReceivable/EOY | 0 | 51164 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A NONPROFIT 501C3 THAT HAS BEEN STRENGTHENING FAMILIES SINCE 1985. WE PROVIDE MULTIFACETED SERVICES THAT PROMOTE LITERACY AND EMPOWER FAMILIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES HONOR AND BUILD ON PARTICIPANTS CULTURES AND WISDOM AND ARE GROUNDED ON BEST PRACTICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 8814 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85066 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 192598 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60541 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22738 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1172 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 669 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16737 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1360 |
| IRS990/ConferencesMeetings/Total | 0 | 1360 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 215336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2751 |
| IRS990/DepreciationDepletion/Total | 0 | 2751 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVE OVER 700 PARTICIPANTS, INCLUDING 206 IN OUR ADULT EDUCATION CLASSES, 70 IN OUR CHILDRENS CLASSES, 400 IN OUR FAMILY ENRICHMENT AND EDUCATION PROGRAMS, AND 70 IN OUR ADULT LEADERSHIP PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 177356 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2036 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2436 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11500 |
| IRS990/FeesForServicesOther/Total | 0 | 11500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 032.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCISCO R AVALOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN HOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILIA AYON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN BRUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VERNA MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON JONKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY CRISANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORRAINE SALAS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSE D RIVAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 20085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2927 |
| IRS990/FundraisingEvents | 0 | 22738 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7808 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4337 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7808 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7808 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2927 |
| IRS990/GrossReceipts | 0 | 227699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1662 |
| IRS990/Insurance/Total | 0 | 1662 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11129 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8378 |
| 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 | WE ARE A NONPROFIT 501C3 THAT HAS BEEN STRENGTHENING FAMILIES SINCE 1985. WE PROVIDE MULTIFACETED SERVICES THAT PROMOTE LITERACY AND EMPOWER FAMILIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES HONOR AND BUILD ON PARTICIPANTS CULTURES AND WISDOM AND ARE GROUNDED ON BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORRAINE MOYA SALAS PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123333 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5810 |
| IRS990/Occupancy/Total | 0 | 5810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 902 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12737 |
| IRS990/OfficeExpenses/Total | 0 | 13639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3914 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3914 |
| IRS990/OtherExpensePriorYear | 0 | 39552 |
| IRS990/OtherExpensesCurrentYear | 0 | 39652 |
| IRS990/OtherExpenses/Description | 0 | NUTRITION PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 345 |
| IRS990/OtherExpenses/Total | 0 | 345 |
| IRS990/OtherLiabilities/BOY | 0 | 990 |
| IRS990/OtherLiabilities/EOY | 0 | 1231 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8637 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106386 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119593 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 248 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11775 |
| IRS990/PayrollTaxes/Total | 0 | 13115 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4172 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4481 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9430 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23953 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33697 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 153359 |
| IRS990/SalariesEtcPriorYear | 0 | 168287 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 253323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 215336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 242310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 135035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 183195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 164938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 940814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 687491 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 215336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 242310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 135035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 183195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 164938 |
| IRS990ScheduleA/Total170/Total | 0 | 940814 |
| IRS990ScheduleA/TotalSupport | 0 | 941399 |
| 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 | true |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8378 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20443 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28821 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1231 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1231 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8378 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22738 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22738 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2927 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1726 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25665 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25665 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2927 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EDUCATION FOR FUTURE TOMORROW LUNCHEON |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1201 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7808 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL DATA AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15AB THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI Section C Line 19 FINANCIAL DATA AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15AB |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SECHLER CPA PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022302700 |
| IRS990/TotalAssets/BOY | 0 | 100370 |
| IRS990/TotalAssetsBOY | 0 | 100370 |
| IRS990/TotalAssets/EOY | 0 | 124564 |
| IRS990/TotalAssetsEOY | 0 | 124564 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 215336 |
| IRS990/TotalExpensesCurrentYear | 0 | 200819 |
| IRS990/TotalExpensesPriorYear | 0 | 212176 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11417 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12046 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 177356 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 200819 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11417 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 990 |
| IRS990/TotalLiabilitiesBOY | 0 | 990 |
| IRS990/TotalLiabilities/EOY | 0 | 1231 |
| IRS990/TotalLiabilitiesEOY | 0 | 1231 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 100370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 124564 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 99380 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 123333 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 177356 |
| IRS990/TotalProgramServiceRevenue | 0 | 9430 |
| IRS990/TotalReportableCompFromOrg | 0 | 24685 |
| IRS990/TotalRevenueCurrentYear | 0 | 224772 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 245873 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9430 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 224772 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 149 |
| IRS990/Travel/Total | 0 | 149 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 89380 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 113333 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.UNLIMITEDPOTENTIALAZ.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742383678 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNLIMITED POTENTIAL INC |
| ReturnHeader/Filer/NameControl | 0 | UNLI |
| ReturnHeader/Filer/Phone | 0 | 6022437376 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.