Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2567068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,245,299
Up $471,429 (+61%) from 2019
Net Assets
Up$1,158,741
Up $456,978 (+65%) from 2019
Liabilities
Up$86,558
Up $14,451 (+20%) from 2019
Revenue
Up$898,370
Up $434,372 (+94%) from 2019
Expenses
Up$441,392
Up $36,334 (+9.0%) from 2019
Net Income
Up$456,978
Up $398,038 (+675%) from 2019
To provide stepping stones for success through education of children and families who have limited opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $67,105 | $815,848 | ▲ $748,743 |
| Investments in Publicly Traded Securities | $326,762 | $400,261 | ▲ $73,499 |
| Pledges and Grants Receivable | $49,237 | - | - |
| Cash and Non-Interest-Bearing Accounts | $327,441 | $25,383 | ▼ $302,058 |
| Prepaid Expenses and Deferred Charges | $3,325 | $3,807 | ▲ $482 |
| Total Assets | $773,870 | $1,245,299 | ▲ $471,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,945 | $86,392 | ▲ $14,447 |
| Other Liabilities | $162 | $166 | ▲ $4 |
| Total Liabilities | $72,107 | $86,558 | ▲ $14,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,382 | $964,286 | ▲ $526,904 |
| Net Assets With Donor Restrictions | $264,381 | $194,455 | ▼ $69,926 |
| Total Net Assets Fund Balance | $701,763 | $1,158,741 | ▲ $456,978 |
| Total Liabilities and Net Assets / Fund Balance | $773,870 | $1,245,299 | ▲ $471,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Gattorna | Executive Director | FT | $65,000 | $1,950 | $66,950 |
| Name | Title |
|---|---|
| GABRIEL ESCONTRIAS Jr | President |
| Lenay Dunn | Vice President |
| Jerome J Williams | Director |
| Joseph Segal | Director |
| Laida Restrepo | Director |
| Matthew Marquez | Director |
| Patricia Davis | Director |
| Richard Smith | Director |
| Sue Yale | Director |
| Tomas Martinez | Drector |
| Melissa Ogea | Secretary |
| Judith a Brengi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,830 |
| Salaries, Compensation, and Employee Benefits | $88,562 |
| Total Fundraising Expense | $30,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,872 | $16,250 | $16,250 | $75,372 |
| All Other Expenses | $8,228 | $26,320 | $11,562 | $46,110 |
| Other Expenses | $25,473 | $2,693 | - | $25,473 |
| Occupancy | $17,971 | - | - | $17,971 |
| Office Expenses | $939 | $5,499 | - | $6,438 |
| Payroll Taxes | $3,280 | $1,242 | $1,242 | $5,764 |
| Other Employee Benefits | $4,108 | $684 | $684 | $5,476 |
| Insurance | - | $3,508 | - | $3,508 |
| Fees for Services Other | $2,500 | - | - | $2,500 |
| Pension Plan Contributions | $974 | $488 | $488 | $1,950 |
| Total Functional Expenses | $354,482 | $56,684 | $30,226 | $441,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $441,392 |
| Total Expenses per Audited Statements | $441,392 |
| Total Expenses per Form 990 | $441,392 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,576 |
| Fundraising Direct Expenses | $1,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cena Y Seren | $33,279 | $32,576 | $1,262 | $31,314 |
| Total Events | $33,279 | $32,576 | $1,662 | $30,914 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $166 |
“Electronic copy of form 990 provided to all board members for review before filing.”
“All board members are required to annually review the policy and sign a statement of compliance.”
“The board president conducts a review by meeting with the executive director and solicits input from the other board members. When preparing a proposed budget, the finance committee includes a salary recommendation, which is then dicussed by the board in executive session and a vote is taken.”
“All documents are available upon request from the organization office.”
“Audit fees 8500development consultant 9900computer technology 1425website 3856bank charges 903newsletters 1794misc. 19,732”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STEPPING STONES FOR SUCCESS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 851359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH A BRENGI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235664803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8355 W ROCKWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Peoria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853824676 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 703 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3113 |
| IRS990/CYOtherExpensesAmt | 0 | 352830 |
| IRS990/CYOtherRevenueAmt | 0 | 30914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88562 |
| IRS990/CYTotalExpensesAmt | 0 | 441392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR FLAGSHIP PROGRAM, LEAF (LITERACY ELEVATES ARIZONA FAMILIES) PROVIDED EARLY CHILDHOOD EDUCATION AND WHOLE FAMILY LITERACY TO DISADVANTAGED CHILDREN AND THEIR PARENTS, WHOSE ABSENCE OF ENGLISH LITERACY PUT THEIR CHILDREN AT RISK OF SCHOOL FAILURE AND REDUCED LIFE CHOICES. WHILE CHILDREN ATTENDED 64 OR MORE HOURS PER MONTH OF TUITION-FREE LITERACY-BASED PRESCHOOL CLASSES, PARENTS SPENT 32 HOURS OR MORE PER MONTH ENGAGED IN HANDS-ON EXPERIENCES WITH THEIR CHILDREN IN THE CLASSROOM, MONTHLY HOME VISITS FROM THEIR CHILDS TEACHER, AND ADULT LITERACY & ENGLISH CLASSES. CHILDCARE WAS PROVIDED TO YOUNGER SIBLINGS AT NO COST TO THE FAMILY. WE SERVED 46 FAMILIES (118 UNIQUE INDIVIDUALS) IN ALHAMBRA ELEMENTARY AND ISAAC ELEMENTARY SCHOOL DISTRICTS WITH DIRECT SERVICES AS MENTIIONED ABOVE DURING THE COURSE OF THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264381 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194455 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH A BRENGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIEL ESCONTRIAS Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENAY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA OGEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAIDA RESTREPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMAS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE YALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA GATTORNA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 326762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400261 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STEPPING STONES FOR SUCCESS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5476 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5764 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3807 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVELY PARTNERED WITH LOCAL HIGH SCHOOLS TO IDENTIFY AND RECONNECT WITH FORMER PRESCHOOL STUDENTS IN ORDER TO PROVIDE COLLEGE SCHOLARSHIPS (BILLIE GANNAWAY MEMORIAL, WILLIAM O. SMITH MEMORIAL, AND IVEY STEPPING HIGHER). DUE TO COVID-19 PRECAUTIONS, WE HELD THE ANNUAL STEPPING INTO COLLEGE EVENT FOR FORMER PRESCHOOLERS CURRENTLY IN HIGH SCHOOL VIRTUALLY. WE TALKED ABOUT MULTIPLE SCHOLARSHIP OPPORTUNITIES AND OTHER RESOURCES TO HELP STUDENTS ATTEND POST-SECONDARY EDUCATION. 32 SCHOLARSHIPS WERE AWARDED TO 24 UNIQUE STUDENTS FOR A TOTAL OF $35,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25473 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK-TRAINING PROGRAM; HIGH SCHOOL GRADUATES WHO WERE FORMER PRESCHOOLERS ARE ENCOURAGED TO APPLY FOR ONE OF TWO ANNUAL PAID ADMINISTRATIVE INTERNSHIPS. TWO SUCCESSFUL CANDIDATES ARE SELECTED EACH YEAR TO WORK IN THE ADMINISTRATIVE OFFICE AND ARE TRAINED AND MENTORED IN PROVIDING FRONT-OFFICE AND COMPUTER SUPPORT TO THE EXECUTIVE DIRECTOR, ASSFS PROGRAMS AND SPECIAL EVENTS. TWO INTERNS WERE EMPLOYED THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11165 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HELD THREE TWO-GENERATION-EDUCATION AFFINITY GROUP SESSIONS FOR PRACTITIONERS, ELECTED OFFICIALS, FUNDERS, AND POLICY-MAKERS TO CREATE SYNERGY AND A FORUM FOR IDEA EXCHANGE REGARDING TWO-GENERATION EDUCATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7528 |
| IRS990/PYOtherExpensesAmt | 0 | 322453 |
| IRS990/PYOtherRevenueAmt | 0 | 32068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82605 |
| IRS990/PYTotalExpensesAmt | 0 | 405058 |
| IRS990/PYTotalRevenueAmt | 0 | 463998 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 895257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2284154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2284154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 895257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2284154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 898370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 520287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2373625 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 441392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 898370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 441392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 898370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 441392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CENA Y SEREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A STATEMENT OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT CONDUCTS A REVIEW BY MEETING WITH THE EXECUTIVE DIRECTOR AND SOLICITS INPUT FROM THE OTHER BOARD MEMBERS. WHEN PREPARING A PROPOSED BUDGET, THE FINANCE COMMITTEE INCLUDES A SALARY RECOMMENDATION, WHICH IS THEN DICUSSED BY THE BOARD IN EXECUTIVE SESSION AND A VOTE IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT FEES 8500DEVELOPMENT CONSULTANT 9900COMPUTER TECHNOLOGY 1425WEBSITE 3856BANK CHARGES 903NEWSLETTERS 1794MISC. 19,732 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.