Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Unknown Organization
EIN 75-3009613 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$77,849
Down $36,345 (-32%) from 2011
Liabilities
Up$20,079
Up $6,527 (+48%) from 2011
Net Assets
Down$57,770
Down $42,872 (-43%) from 2011
Revenue
$409,250
No earlier filing loaded for comparison.
Expenses
Up$452,122
Up $18,903 (+4.4%) from 2011
Net Income
-$42,872
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $77,849
- Liabilities
- $20,079
- Net assets
- $57,770
- Revenue
- $409,250
- Expenses
- $452,122
- Net income
- -$42,872
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $447,726
Filing and Contact Details
Filer
- EIN
- 75-3009613
Raw XML AppendixShowing 400 of 425 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13552 |
| IRS990/AccountsReceivable/BOY | 0 | 11864 |
| IRS990/AccountsReceivable/EOY | 0 | 4464 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 650 W LINDA VISTA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORACLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85623 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1038 |
| IRS990/Advertising/Total | 0 | 1038 |
| IRS990/AllOtherContributions | 0 | 15190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 978 |
| IRS990/AllOtherExpenses/Total | 0 | 1165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60617 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80991 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39599 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18556 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58155 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 446767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 485921 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13016 |
| IRS990/DepreciationDepletion/Total | 0 | 13016 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARTER SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 326839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8963 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8963 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5059 |
| IRS990/FeesForServicesLegal/Total | 0 | 5059 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13705 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7012 |
| IRS990/FeesForServicesOther/Total | 0 | 20717 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/NamePerson | 0 | PAULA JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN EGGLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN MULHOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE EAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLEY CURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FLOR ROBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZANNE GONNEVILLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4090 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2400 |
| 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/ReportableCompFromOrganization | 0 | 19137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | BOARD MEMBER/CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 431577 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 447726 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2934 |
| IRS990/InformationTechnology/Total | 0 | 2934 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 692 |
| IRS990/Insurance/ProgramServices | 0 | 8843 |
| IRS990/Insurance/Total | 0 | 9535 |
| IRS990/Interest/ProgramServices | 0 | 642 |
| IRS990/Interest/Total | 0 | 642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56 |
| IRS990/InvestmentIncomePriorYear | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 236688 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25070 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE THE YOUTH OF ORGANIZATION'S COMMUNITY USING A CREATIVE MIX OF MODERN TECHNOLOGY, PERSONALIZED EDUCATION, THE ARTS AND OLD FASHIONED ONE-ROOM SCHOOLHOUSE VALUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SEAN MULHOLLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86135 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 100642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54714 |
| IRS990/Occupancy/Total | 0 | 54714 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 554 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5196 |
| IRS990/OfficeExpenses/Total | 0 | 5750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5600 |
| IRS990/OtherExpensePriorYear | 0 | 183714 |
| IRS990/OtherExpensesCurrentYear | 0 | 163538 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 809 |
| IRS990/OtherExpenses/Total | 0 | 33856 |
| IRS990/OtherExpenses/Total | 1 | 809 |
| IRS990/OtherRevenueCurrentYear | 0 | 20 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20 |
| IRS990/OtherRevenuePriorYear | 0 | 4771 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175392 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4503 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12651 |
| IRS990/PayrollTaxes/Total | 0 | 17154 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1820 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11560 |
| IRS990/PensionPlanContributions/Total | 0 | 13380 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3669 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 883 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 883 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14507 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 903 |
| IRS990/RevenuesLessExpensesCY | 0 | 14507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1372 |
| IRS990/SalariesEtcCurrentYear | 0 | 269681 |
| IRS990/SalariesEtcPriorYear | 0 | 308567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 446767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 485921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 464406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 458649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2349897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7028 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2349897 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 446767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 485921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 464406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 458649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 494154 |
| IRS990ScheduleA/Total170/Total | 0 | 2349897 |
| IRS990ScheduleA/TotalSupport | 0 | 2357600 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14507 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14507 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 433219 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 1,172. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8230 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 67345 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75575 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 144273 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 161113 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1172 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1172 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 446554 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 433219 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 433219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25070 |
| IRS990ScheduleD/TotalRevenue | 0 | 447726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 447726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 433219 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 446554 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 41481 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 15875 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BRITTANY JENSEEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CAROL MULHOLLAND |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF BOARD MEMBER/CO-DIRECTOR PAULA JENSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | WIFE OF BOARD PRESIDENT SEAN MULHOLLAND |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S ACCOUNTANTS PREPARE A DRAFT OF FORM 990 AND PRESENT IT TO THE ORGANIZATION FOR REVIEW. FORM 990 IS REVIEWED DURING A BOARD MEETING AS PART OF THE CONSENT AGENDA. ONCE IT IS APPROVED, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURN IS RELEASED FOR FILING (EITHER ELECTRONICALLY OR PAPER FILED). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REPORT SITUATIONS WHICH MAY INVOLVE A CONFLICT OF INTEREST AT BOARD MEETINGS. ANY PARTY TO A POSSIBLE CONFLICT OF INTEREST DOES NOT VOTE ON THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION PAY SCALE IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS KEPT IN THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 18494 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19666 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 650 W LINDA VISTA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORACLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85623 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5208963100 |
| IRS990/TotalAssets/BOY | 0 | 108075 |
| IRS990/TotalAssetsBOY | 0 | 108075 |
| IRS990/TotalAssets/EOY | 0 | 114194 |
| IRS990/TotalAssetsEOY | 0 | 114194 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 446767 |
| IRS990/TotalExpensesCurrentYear | 0 | 433219 |
| IRS990/TotalExpensesPriorYear | 0 | 492281 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106380 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 326839 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 433219 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21940 |
| IRS990/TotalLiabilitiesBOY | 0 | 21940 |
| IRS990/TotalLiabilities/EOY | 0 | 13552 |
| IRS990/TotalLiabilitiesEOY | 0 | 13552 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 108075 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 114194 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 86135 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 100642 |
| IRS990/TotalOtherCompensation | 0 | 6490 |
| IRS990/TotalOtherRevenue | 0 | 20 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 326839 |
| IRS990/TotalProgramServiceRevenue | 0 | 883 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40037 |
| IRS990/TotalRevenueCurrentYear | 0 | 447726 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56 |
| IRS990/TotalRevenuePriorYear | 0 | 490909 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 447726 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1769 |
| IRS990/Travel/ProgramServices | 0 | 3571 |
| IRS990/Travel/Total | 0 | 5340 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 67641 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 80976 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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