Civic Intelligence

North Central Parenting Group

990 • Fiscal year 2013 • EIN 74-2416052

May 01, 2012 to Apr 30, 2013 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 3264485064-2644
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,048

Up $24,038 (+17%) from 2012

Net Assets

Up

$162,048

Up $24,038 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,678

Down $4,896 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $133,463Liabilities 2011: $0Net Assets 2011: $133,4632011Assets 2012: $138,010Liabilities 2012: $0Net Assets 2012: $138,0102012Assets 2013: $162,048Liabilities 2013: $0Net Assets 2013: $162,0482013Assets 2014: $137,963Liabilities 2014: $800Net Assets 2014: $137,1632014Assets 2015: $161,693Liabilities 2015: $2,800Net Assets 2015: $158,8932015Assets 2016: $184,358Liabilities 2016: $10,900Net Assets 2016: $173,4582016Assets 2017: $189,193Liabilities 2017: $10,107Net Assets 2017: $179,0862017Assets 2018: $220,932Liabilities 2018: $40,064Net Assets 2018: $180,8682018Assets 2019: $239,483Liabilities 2019: $36,567Net Assets 2019: $202,9162019Assets 2020: $252,685Liabilities 2020: $25,085Net Assets 2020: $227,6002020Assets 2021: $262,219Liabilities 2021: $37,285Net Assets 2021: $224,9342021Assets 2022: $239,291Liabilities 2022: $21,211Net Assets 2022: $218,0802022Assets 2023: $268,467Liabilities 2023: $37,418Net Assets 2023: $231,0492023Assets 2024: $244,287Liabilities 2024: $17,113Net Assets 2024: $227,1742024Assets 2025: $297,577Liabilities 2025: $48,240Net Assets 2025: $249,3372025

Highlighted filing

2013

Assets$162,048
Liabilities$0
Net Assets$162,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $95,144Expenses 2011: $66,236Net Income 2011: $28,9082011Expenses 2012: $70,5742012Expenses 2013: $65,6782013Revenue 2014: $49,237Expenses 2014: $74,122Net Income 2014: -$24,8852014Revenue 2015: $100,272Expenses 2015: $78,542Net Income 2015: $21,7302015Revenue 2016: $118,551Expenses 2016: $103,986Net Income 2016: $14,5652016Revenue 2017: $139,748Expenses 2017: $134,120Net Income 2017: $5,6282017Revenue 2018: $150,360Expenses 2018: $148,578Net Income 2018: $1,7822018Revenue 2019: $162,611Expenses 2019: $140,563Net Income 2019: $22,0482019Revenue 2020: $173,726Expenses 2020: $149,042Net Income 2020: $24,6842020Revenue 2021: $111,809Expenses 2021: $111,256Net Income 2021: $5532021Revenue 2022: $105,289Expenses 2022: $112,143Net Income 2022: -$6,8542022Revenue 2023: $161,268Expenses 2023: $148,299Net Income 2023: $12,9692023Revenue 2024: $158,195Expenses 2024: $162,203Net Income 2024: -$4,0082024Revenue 2025: $189,619Expenses 2025: $167,456Net Income 2025: $22,1632025

Highlighted filing

2013

Revenue-
Expenses$65,678
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$89,716
Mission and Program Overview

Mission

Provide classes, education, and support to parents

Filing and Contact Details

Filer

EIN
74-2416052
Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide classes, education, and support to parents
IRS990/AddressPrincipalOfficerUS/AddressLine103316 N Rose Circle Drive
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085018
IRS990/Advertising/ProgramServices02994
IRS990/Advertising/Total02994
IRS990/AllOtherContributions03103
IRS990/AllOtherExpenses/ManagementAndGeneral02980
IRS990/AllOtherExpenses/ProgramServices03439
IRS990/AllOtherExpenses/Total06419
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012708
IRS990/CashNonInterestBearing/EOY036638
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03103
IRS990/ContributionsGrantsPriorYear05519
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral087
IRS990/DepreciationDepletion/Total087
IRS990/DescribedIn501C30true
IRS990/Description0Education with the aid of qualified teachers, to explore techniques for effective child-rearing through classes in parenting skills and activities in the fields of childhood development, mental health, nutrition, and family life to approximately 250 parents.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense041020
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Brooke Gammie
IRS990/Form990PartVIISectionA/NamePerson1Courtney Konderik
IRS990/Form990PartVIISectionA/NamePerson2Debbie Alders
IRS990/Form990PartVIISectionA/NamePerson3Jennifer DuVal
IRS990/Form990PartVIISectionA/NamePerson4Jennifer Rutledge
IRS990/Form990PartVIISectionA/NamePerson5Kori Shapiro
IRS990/Form990PartVIISectionA/NamePerson6Kristin Magin
IRS990/Form990PartVIISectionA/NamePerson7Marci Saucier
IRS990/Form990PartVIISectionA/NamePerson8Megan Reed
IRS990/Form990PartVIISectionA/NamePerson9Michelle Owens
IRS990/Form990PartVIISectionA/NamePerson10Molly Livak
IRS990/Form990PartVIISectionA/NamePerson11Nicole Ladner
IRS990/Form990PartVIISectionA/NamePerson12Nicole Wood
IRS990/Form990PartVIISectionA/NamePerson13Stephanie Davenport
IRS990/Form990PartVIISectionA/NamePerson14Amanda Rome
IRS990/Form990PartVIISectionA/NamePerson15Anna Petermann
IRS990/Form990PartVIISectionA/NamePerson16August Colosimo
IRS990/Form990PartVIISectionA/NamePerson17Lisa Barnes
IRS990/Form990PartVIISectionA/NamePerson18Tricia Rochford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Communications Director
IRS990/Form990PartVIISectionA/Title1Communications Director
IRS990/Form990PartVIISectionA/Title2Special Events Co Director
IRS990/Form990PartVIISectionA/Title3Education Co Director
IRS990/Form990PartVIISectionA/Title4Fundraising Co Director
IRS990/Form990PartVIISectionA/Title5Fundraising Co Director
IRS990/Form990PartVIISectionA/Title6Special Events Co-Director
IRS990/Form990PartVIISectionA/Title7Sitter Director
IRS990/Form990PartVIISectionA/Title8Education Co Director
IRS990/Form990PartVIISectionA/Title9Class Rep Director
IRS990/Form990PartVIISectionA/Title10Class Reps Director
IRS990/Form990PartVIISectionA/Title11Nursery Director
IRS990/Form990PartVIISectionA/Title12Membership Co Director
IRS990/Form990PartVIISectionA/Title13Membership Co Director
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Assistant Treasurer
IRS990/Form990PartVIISectionA/Title16Treasurer
IRS990/Form990PartVIISectionA/Title17Co-President
IRS990/Form990PartVIISectionA/Title18Co President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts089716
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0195
IRS990/InvestmentIncome/ExclusionAmount0195
IRS990/InvestmentIncomePriorYear0262
IRS990/InvestmentIncome/TotalRevenueColumn0195
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0712
IRS990/LandBuildingsEquipmentBasis0756
IRS990/LandBuildingsEquipmentBasisNet/BOY0131
IRS990/LandBuildingsEquipmentBasisNet/EOY044
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide classes, education, and support to parents
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tricia Rochford
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0138010
IRS990/NetAssetsOrFundBalancesEOY0162048
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070574
IRS990/OtherExpensesCurrentYear065678
IRS990/OtherExpenses/Description0Education Support
IRS990/OtherExpenses/Description1Operating
IRS990/OtherExpenses/Description2Nursery Expenses
IRS990/OtherExpenses/Description3Fundraising
IRS990/OtherExpenses/Fundraising06339
IRS990/OtherExpenses/ManagementAndGeneral014802
IRS990/OtherExpenses/ProgramServices027103
IRS990/OtherExpenses/ProgramServices17484
IRS990/OtherExpenses/Total027103
IRS990/OtherExpenses/Total114802
IRS990/OtherExpenses/Total27484
IRS990/OtherExpenses/Total36339
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY086418
IRS990/ProgramServiceRevenue/Description0Advertising
IRS990/ProgramServiceRevenue/Description1Class Memberships
IRS990/ProgramServiceRevenue/Description2Nursery Revenue
IRS990/ProgramServiceRevenue/Description3Special Events
IRS990/ProgramServiceRevenuePriorYear069340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome350919
IRS990/ProgramServiceRevenue/TotalRevenueColumn0785
IRS990/ProgramServiceRevenue/TotalRevenueColumn129817
IRS990/ProgramServiceRevenue/TotalRevenueColumn24897
IRS990/ProgramServiceRevenue/TotalRevenueColumn350919
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024038
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY024038
IRS990/RevenuesLessExpensesPriorYear04547
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0125171
IRS990/SavingsAndTempCashInvestments/EOY0125366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/GrossInvestmentIncome509/Total0848
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025426
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years046283
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0128310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0848
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090329179
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074644
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093594
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034218
IRS990ScheduleA/Total509/Total0329179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034218
IRS990ScheduleA/TotalSupportTotal/Total0330027
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue044
IRS990ScheduleD/Equipment/Depreciation0712
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0756
IRS990ScheduleD/TotalOfBookValueLandBuildings044
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was done by the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request the governing documents will be made available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103932 E Heatherbrea Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085018
IRS990/TheBooksAreInCareOf/NamePerson0August Colosimo
IRS990/TheBooksAreInCareOf/TelephoneNumber06024601636
IRS990/TotalAssets/BOY0138010
IRS990/TotalAssetsBOY0138010
IRS990/TotalAssets/EOY0162048
IRS990/TotalAssetsEOY0162048
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03103
IRS990/TotalExpensesCurrentYear065678
IRS990/TotalExpensesPriorYear070574
IRS990/TotalFunctionalExpenses/Fundraising06339
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018319
IRS990/TotalFunctionalExpenses/ProgramServices041020
IRS990/TotalFunctionalExpenses/Total065678
IRS990/TotalFundrsngExpCurrentYear06339
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0138010
IRS990/TotalLiabNetAssetsFundBalances/EOY0162048
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers019
IRS990/TotalNetAssetsFundBalances/BOY0138010
IRS990/TotalNetAssetsFundBalances/EOY0162048
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041020
IRS990/TotalProgramServiceRevenue086418
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear089716
IRS990/TotalRevenue/ExclusionAmount0195
IRS990/TotalRevenuePriorYear075121
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086418
IRS990/TotalRevenue/TotalRevenueColumn089716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,048
Liabilities
$0
Net assets
$162,048
Revenue
-
Expenses
$65,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.48$2.49$1.90$1.67$0.22
2024Summary only. Only limited summary data is available for this year.$2.44$0.17$2.27$1.58$1.62$0.04
2023Summary only. Only limited summary data is available for this year.$2.68$0.37$2.31$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.21$2.18$1.05$1.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$1.12$1.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.25$2.28$1.74$1.49$0.25
2019Summary only. Only limited summary data is available for this year.$2.39$0.37$2.03$1.63$1.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.40$1.81$1.50$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.19$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.00$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.49$0.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.95$0.66$0.29