Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 82-3696172 • 501(c)3 • Cornville, AZ
Profile
We exist so that each student, regardless of their personal circumstances, has every opportunity to succeed in school and to do so with dignity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$110,256
Up $47,775 (+76%) from 2024
Liabilities
Up$611
Up $369 (+152%) from 2024
Net Assets
Up$109,645
Up $47,406 (+76%) from 2024
Revenue
Up$202,096
Up $60,035 (+42%) from 2024
Expenses
Up$154,690
Up $46,440 (+43%) from 2024
Net Income
Up$47,406
Up $13,595 (+40%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We exist so that each student, regardless of their personal circumstances, has every opportunity to succeed in school and to do so with dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,481 | $110,256 | ▲ $47,775 |
| Total Assets | $62,481 | $110,256 | ▲ $47,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $242 | $611 | ▲ $369 |
| Total Liabilities | $242 | $611 | ▲ $369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,239 | $109,645 | ▲ $47,406 |
| Total Net Assets Fund Balance | $62,239 | $109,645 | ▲ $47,406 |
| Total Liabilities and Net Assets / Fund Balance | $62,481 | $110,256 | ▲ $47,775 |
| Name | Title |
|---|---|
| Kelcy Lyons | President |
| Lyndsay Ludden | Vice President |
| Eric Wyles | TreasurerExecutive Director |
| John Alvey | Member |
| Julie Tatum | Member |
| Lisa Clemson | Member |
| Mark Tufte | Member |
| Mary Valenzuela | Member |
| Chelsea Araujo | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,632 |
| Other Expenses | $25,611 |
| Salaries, Compensation, and Employee Benefits | $12,326 |
| Total Fundraising Expense | $2,228 |
| Professional Fundraising Fees | $1,121 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $71,239 | - | - | $71,239 |
| Grants to Domestic Orgs | $44,393 | - | - | $44,393 |
| Other Salaries and Wages | - | $11,100 | - | $11,100 |
| Office Expenses | - | $4,896 | $1,088 | $5,984 |
| Information Technology | - | $5,075 | - | $5,075 |
| Fees for Services Management | - | $3,187 | - | $3,187 |
| Fees for Services Legal | - | $3,025 | - | $3,025 |
| All Other Expenses | - | $2,504 | - | $2,504 |
| Advertising | - | $2,398 | - | $2,398 |
| Fees for Services Other | $1,572 | $504 | - | $2,076 |
| Insurance | $1,027 | $316 | $19 | $1,362 |
| Payroll Taxes | - | $1,226 | - | $1,226 |
| Fees for Services Professional Fundraising | - | - | $1,121 | $1,121 |
| Total Functional Expenses | $118,231 | $34,231 | $2,228 | $154,690 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cottonwood Community School | Cottonwood, AZ | government | assist low income students | $10,759 |
| Oak Creek School | Cottonwood, AZ | government | assist low income students | $9,879 |
| Dr Danoe Bright School | Cottonwood, AZ | government | assist low income students | $6,582 |
| West Sedona School PTA | Sedona, AZ | 501c3 | - | $4,300 |
| West Sedona School | Sedona, AZ | government | - | $4,115 |
| Mingus Union High School Dist | Cottonwood, AZ | government | assist low income students | $1,739 |
| Cottonwood Oak Creek School Distric | Cottonwood, AZ | government | assist low income students | $1,556 |
| Oak Creek School PTO | Cornville, AZ | government | - | $701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,121 |
“The 990 is provided to the BOD prior to filing with the IRS.”
“Potential conflicts of interest are identified and reviewed on an ongoing basis during review of contracts and business agreements”
“Employee compensations are reviewed against industry standards and market and approved by the BOD prior to employment agreement approval.”
“Public documents are available to the public upon request of the Organization.”
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 | 242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We exist so that each student, regardless of their personal circumstances, has every opportunity to succeed in school and to do so with dignity. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2398 |
| IRS990/AllOtherContributionsAmt | 0 | 201596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Wyles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283013661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 529 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cornville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 863250000 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12326 |
| IRS990/CYTotalExpensesAmt | 0 | 154690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1121 |
| IRS990/CYTotalRevenueAmt | 0 | 202096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | In FY 2024/2025, we proudly served more than 2,000 students in five public schools across the Verde Valley, over 1,700 of whom qualify for free or reduced-price lunches. These are our underserved students those most at risk of falling through the cracks. During the year, the LISA Project filled 279 requests, directly supporting more than 1,500 individual students. Many received assistance multiple times, resulting in a total of over 9,000 student impacts. Our formula is simple: the number of students receiving personal assistance plus the number impacted by school-level support equals the total number of times students are impacted. We are a volunteer-driven organization, with over 40 dedicated volunteers actively participating in the LISA Project. Our online request process is simple and dignified, ensuring families can access support without stigma. In short, with community support, LISA bridges the gap to Support Student Success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3025 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2076 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1121 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | John Alvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Clemson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Tatum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chelsea Araujo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Tufte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelcy Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lyndsay Ludden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Wyles |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TreasurerExecutive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71239 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71239 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44393 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44393 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5075 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We exist so that each student, regardless of their personal circumstances, has every opportunity to succeed in school and to do so with dignity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Eric Wyles |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77701 |
| IRS990/PYOtherExpensesAmt | 0 | 4559 |
| IRS990/PYOtherRevenueAmt | 0 | 39 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15604 |
| IRS990/PYTotalExpensesAmt | 0 | 108250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10386 |
| IRS990/PYTotalRevenueAmt | 0 | 142061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47406 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461908 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 202096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 202096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461908 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Physcial items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Education assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Activities and events |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Fees and tuition |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 16132 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 22623 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 9341 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 23143 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | clothing bed items medical internet and other misc |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | club fees bikes educational supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | field trips and school events |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | tuition and fees paid to entity |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 61 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 63 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | fair value of new items purchased |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | fair value of new items purchased |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | cost of fees paid directly to event |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | cost of fees paid directly for tuit |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10759 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6582 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1739 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9879 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 701 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 4115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 4300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1441 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 1497 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 350 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 651 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 823 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Student supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | student supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | student supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | student supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | student supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | assist low income students |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | assist low income students |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | assist low income students |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | assist low income students |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | assist low income students |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cottonwood Community School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Cottonwood Oak Creek School Distric |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Dr Danoe Bright School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Mingus Union High School Dist |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Oak Creek School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Oak Creek School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | West Sedona School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | West Sedona School PTA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 866000056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 866000056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 866000056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 866006215 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 866000056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 866000056 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 860682862 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 860668068 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 E Mingus Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 N Willard |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1500 Monte Tesoro Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1801 E Fir Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 11490 Purple Sage Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 11490 Sage Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 570 Posse Grounds Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 570 Posse Grounds Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cottonwood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Cottonwood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Cottonwood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Cottonwood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Cottonwood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Cornville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Sedona |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Sedona |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 86326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 86326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 86326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 86326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 86325 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 86336 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 86336 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | fair value of new items purchase |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | fair value of new items purchase |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | fair value of new items purchase |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | fair value of new items purchase |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | fair value of new items purchase |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grant applications are review by committee and rejected or approved. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is provided to the BOD prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts of interest are identified and reviewed on an ongoing basis during review of contracts and business agreements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employee compensations are reviewed against industry standards and market and approved by the BOD prior to employment agreement approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Public documents are available to the public upon request of the Organization. |
| 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 | Other officer or key employee compensation Part VI line 15b |
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