Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Arizona'S Children Association
990 • Fiscal year 2016 • EIN 86-0096772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$16,079,660
Up $2,442,932 (+18%) from 2015
Net Assets
Up$9,570,652
Up $1,901,448 (+25%) from 2015
Liabilities
Up$6,509,008
Up $541,484 (+9.1%) from 2015
Revenue And Expenses
Revenue
Up$48,643,356
Up $7,541,547 (+18%) from 2015
Expenses
Up$46,767,782
Up $4,329,628 (+10%) from 2015
Net Income
Up$1,875,574
Up $3,211,919 (+240%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 25, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $50,966,492
Mission and Program Overview
Mission
The mission of arizona's children association is to protect children, empower youth, and strengthen families.
Providing social and mental health services to arizona's children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,217,359 | $6,713,711 | ▲ $2,496,352 |
| Accounts Receivable | $3,050,489 | $3,897,861 | ▲ $847,372 |
| Investments in Publicly Traded Securities | $1,829,998 | $2,049,907 | ▲ $219,909 |
| Savings and Temporary Cash Investments | $2,434,043 | $1,070,663 | ▼ $1,363,380 |
| Land, Buildings, and Equipment, Net | $936,660 | $665,747 | ▼ $270,913 |
| Prepaid Expenses and Deferred Charges | $467,329 | $506,545 | ▲ $39,216 |
| Other Notes and Loans Receivable, Net | - | $477,337 | - |
| Pledges and Grants Receivable | $208,263 | $203,132 | ▼ $5,131 |
| Inventories for Sale or Use | $46,785 | $49,888 | ▲ $3,103 |
| Investments Other Securities | $36,896 | $35,963 | ▼ $933 |
| Total Assets | $13,636,728 | $16,079,660 | ▲ $2,442,932 |
| Other Assets Total | $408,906 | $408,906 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,577,217 | $4,467,023 | ▲ $889,806 |
| Deferred Revenue | $1,833,381 | $1,298,212 | ▼ $535,169 |
| Other Liabilities | $525,511 | $520,371 | ▼ $5,140 |
| Mortgage Notes Payable Secured by Investment Property | $31,415 | $223,402 | ▲ $191,987 |
| Total Liabilities | $5,967,524 | $6,509,008 | ▲ $541,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,881,079 | $8,693,521 | ▲ $1,812,442 |
| Permanently Rstr Net Assets | $443,362 | $443,362 | → $0 |
| Temporarily Rstr Net Assets | $344,763 | $433,769 | ▲ $89,006 |
| Total Net Assets Fund Balance | $7,669,204 | $9,570,652 | ▲ $1,901,448 |
| Total Liabilities and Net Assets / Fund Balance | $13,636,728 | $16,079,660 | ▲ $2,442,932 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $180,726 | $1,993,837 | $2,174,563 |
| Equipment | $440,892 | $941,536 | $1,382,428 |
| Buildings | $44,129 | $32,145 | $76,274 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,740,355 | $5,000 | ▲ $64,216 | $66,834 | $1,741,364 |
| 2015 | $1,904,794 | - | ▼ $16,073 | $147,366 | $1,740,355 |
| 2014 | $1,841,799 | $5,000 | ▲ $58,997 | - | $1,904,794 |
| 2013 | $1,775,915 | $5,000 | ▲ $61,884 | - | $1,841,799 |
| 2012 | $1,680,713 | $15,018 | ▲ $82,119 | - | $1,775,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Ensdorff | President & C.e.o. | FT | $169,449 | $43,378 | $212,827 |
| Christina Cancino | Senior V.p. & C.f.o. | FT | $130,157 | $12,262 | $142,419 |
| Jessie Gillam | VP of Behavioral Health | FT | $98,114 | $10,008 | $108,122 |
| Candy Espino | Chief Operating Officer | FT | $96,018 | $10,008 | $106,026 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Magalnick Md | Chair Elect |
| Ingrid Novodvorsky Phd | Chairman |
| Anna Osborn | Director |
| Anthony Sizer | Director |
| Bill Addison | Director |
| Brett Rufer | Director |
| Cynthia Bozik | Director |
| Cynthia R Landin | Director |
| Elizabeth Howell | Director |
| Ellen Howlett | Director |
| Gerald Smith Sr | Director |
| Jodi Peary Phd | Director |
| Mabel Crescioni Phd | Director |
| Marcia R Meyer | Director |
| Morgan Stoll | Director |
| Patricia Krueger | Director |
| Renee Dinwiddie | Director |
| Thomas J Wisz | Director |
| Tom Mckenna | Director |
| Greg Wilson | Secretary |
| Holley Stacy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arizona Partnership For Children | Subcontractor Of In-home Services | 4747 N 7TH AVENUE, Phoenix, AZ 85013 | $607,391 |
| Faspsych LLC | Remote Psychiatry & Telemedicine | 8687 E VIA DE VENTURA, Scottsdale, AZ 85258 | $332,313 |
| The Ultimate Software Group INC | Payroll Processing Services | PO BOX 930953, Atlanta, GA 31193 | $295,311 |
| Topaz Information Solutions | Electronic Medical Record Vendor | 4747 N 7TH STREET SUITE 220, Phoenix, AZ 85014 | $258,993 |
| Derrick S Hines Md PC | Professional Psychiatric Services | 4380 S ROSEMARY PLACE, Chandler, AZ 85248 | $160,925 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,008,111
- Program Service Revenue
- $25,998,627
- Investment Income
- $429,104
- Other Revenue
- $207,514
- All Other Contributions
- $2,246,149
- Change in Net Assets
- $1,875,574
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 321 | $176,337 | Thrift Store |
| Total Noncash Contributions | 321 | $176,337 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,677,400 |
| Other Expenses | $12,090,382 |
| Total Fundraising Expense | $966,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,158,132 | $2,793,955 | $403,580 | $29,355,667 |
| Fees for Services Other | $3,293,869 | $213,313 | $23,536 | $3,530,718 |
| Occupancy | $2,400,734 | $266,788 | $43,664 | $2,711,186 |
| Other Employee Benefits | $2,196,813 | $209,917 | $29,594 | $2,436,324 |
| Payroll Taxes | $1,981,408 | $215,566 | $32,287 | $2,229,261 |
| Travel | $1,528,068 | $122,537 | $12,942 | $1,663,547 |
| Office Expenses | $803,979 | $216,507 | $75,681 | $1,096,167 |
| Information Technology | $632,340 | $264,906 | $23,816 | $921,062 |
| Current Officers, Directors, Trustees, and Key Employees | $284,273 | $257,809 | $23,374 | $565,456 |
| Insurance | $314,212 | $45,277 | $5,745 | $365,234 |
| Depreciation Depletion | $203,052 | $51,756 | $2,824 | $257,632 |
| Conferences and Meetings | $183,111 | $53,875 | $15,231 | $252,217 |
| Advertising | $38,730 | $18,478 | $73,243 | $130,451 |
| Pension Plan Contributions | $90,692 | - | - | $90,692 |
| Other Expenses | $73,714 | $4,028 | $12,633 | $90,375 |
| Fees for Services Legal | - | $80,650 | - | $80,650 |
| All Other Expenses | $45,862 | $13,956 | $4,093 | $63,911 |
| Fees for Service Investment Mgmnt Fees | - | $53,614 | - | $53,614 |
| Fees for Services Accounting | - | $43,200 | - | $43,200 |
| Interest | $8,433 | $3,476 | $135 | $12,044 |
| Royalties | $5,797 | - | - | $5,797 |
| Total Functional Expenses | $40,854,229 | $4,947,162 | $966,391 | $46,767,782 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,934 |
| Fundraising Direct Expenses | $92,970 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DANCING FOR AZ'S CHILDREN | $135,418 | $90,372 | $13,367 | $77,005 |
| Boemer Golf Tournament | $47,418 | $47,418 | $8,584 | $38,834 |
| Total Events | $282,980 | $237,934 | $92,970 | $144,964 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $423,040 |
| Capital Lease Obligation | $53,531 |
| Due to Affiliate | $43,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The review of form 990 is delegated by the board to the audit committee of arizona's children association prior to signature and filing. After the audit committee reviews and approves the form 990 a copy is provided to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, existing board members complete a disclosure form listing any potential conflicts. During new board member initiation, the conflict of interest policy is reviewed and completed by the new board member. Additionally, should a board member have a conflict of interest, the board member excuses him/herself from discussion and voting on the matter. The agency also has a conflict of interest policy for its employees which is read by each employee during new employee orientation and upon any changes in the policy. Additionally, an employee completes a conflict of interest policy which is maintained in his/her human resources file. Employees are periodically reminded to notify agency of any potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“A compensation sub-committee of the executive committee of the board evaluates the ceo annually against agreed upon performance goals and duties contained in a written job description. The sub-committee also utilizes the child welfare league of america's national compensation survey and other related national compensation surveys for like positions and responsibilities. The ceo makes a recommendation annually to the executive committee for compensation of officers of the corporation and the director of human resources. The ceo evaluates the officers and human resources director against agreed upon performance goals and duties contained in written job descriptions. The ceo also utilizes cwla compensation and other appropriate compensation surveys in her determination of compensation. The executive committee then either approves or modifies the ceo recommendation.”
Form 990, Part VI, Section C, Line 19
“The organization publishes an annual report which contains the consolidated audited financial statements. The annual report is distributed to donors, volunteers, board members, and any other interested party upon request. The annual report and most recent annual return of organization exempt from income tax (form 990) are also published on the website. Governing documents and conflict of interest policy are available on request.”
Filing and Contact Details
Filer
- Filer Name
- ARIZONA'S CHILDREN ASSOCIATION
- EIN
- 86-0096772
- Phone
- 5206227611
- Address
- 3716 E COLUMBIA ST, TUCSON, AZ 85714-3414
Signing Officer
- Name
- Kelly L Meltzer
- Title
- Chief Financial Officer
- Phone
- 5206227611
- Signed
- 2018-01-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Ensdorff
- Formed
- 1915
- Legal Domicile
- Az
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 1,083
- Volunteers
- 102
Preparer
- Firm
- Beachfleischman Pc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Karen K Mccloskey CPA
- Phone
- 5203214600
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Return has been amended in order to include fringe benefits at part vii, section a that were omitted from the return as originally filed.”
Financial Statement Notes
PART V, LINE 4:
“Permanent endowments are to be held in perpetuity and invested such that the related investment income generated is used to support operations of the organization.”
PART X, LINE 2:
“Part x, line 2 - fin 48 (asc 740) footnote. - azca and foundation are exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and are classified as other than private foundations. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as management and general expenses, if they occur.”
Raw XML AppendixShowing 400 of 840 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4467023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3050489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3897861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SOCIAL AND MENTAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130451 |
| IRS990/AllOtherContributionsAmt | 0 | 2246149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63911 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY L MELTZER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206227611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3716 E COLUMBIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857143414 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHANDLER |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMOTE PSYCHIATRY & TELEMEDICINE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC MEDICAL RECORD VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL PSYCHIATRIC SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45046 |
| IRS990/CostOfGoodsSoldAmt | 0 | 72822 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 48643356 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1298212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257632 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH AND SPECIALTY SERVICE PROGRAMS WORK WITH INDIVIDUALS AND FAMILIES IN CRISIS TO DEVELOP LONG-TERM SOLUTIONS AND REALISTIC STRATEGIES TO PERMANENTLY BREAK THE CYCLE OF ABUSE, NEGLECT, AND DESTRUCTIVE BEHAVIOR. BEHAVIORAL HEALTH & TRAUMA/CRISIS RESPONSE: WE ASSIST INDIVIDUALS AND FAMILIES IN HEIGHTENING SOCIAL-EMOTIONAL WELL-BEING AND GUIDED THOSE THAT HAVE BEEN IMPACTED BY TRAUMA AND ABUSE THROUGH THE HEALING PROCESS. WE WERE ABLE TO STRENGTHEN FAMILIES AND PROVIDE A SAFE PLACE TO CHANGE CIRCUMSTANCES, GAIN STRENGTH, LEARN COPING SKILLS, AND DEVELOP PRODUCTIVE RELATIONSHIPS.DURING FISCAL YEAR 2015/2016, AZCA DELIVERED INDIVIDUAL, FAMILY, AND GROUP COUNSELING, BEHAVIOR COACHING, RESPITE, AND SUPPORT SERVICES FOR MORE THAN 14,570 CHILDREN, YOUTH, ADULTS, AND THEIR FAMILY MEMBERS. FAMILY PRESERVATION & REUNIFICATION: WE CONTINUE TO PROVIDE DEPARTMENT OF CHILD SERVICES (DCS) - REFERRED SERVICES TO ASSIST FAMILIES IN CRISIS, BY APPLYING INTENSIVE INTERVENTION STRATEGIES TO PROMOTE SAFETY, HEALTH AND WELL-BEING IN ORDER TO STRENGTHEN FAMILIES AND REDUCE TRAUMA AND OUT-OF-HOME REMOVALS. FURTHERMORE, WHEN OUT-OF-HOME REMOVALS COULD NOT BE AVOIDED, THESE PROGRAMS ASSISTED IN WORKING TOWARDS FAMILY REUNIFICATION BY DEVELOPING REALISTIC LONG TERM RESOLUTIONS. DURING FISCAL YEAR 2015/2016, AZCA DELIVERED IN HOME FAMILY SUPPORT, PRESERVATION, AND REUNIFICATION SERVICES TO MORE THAN 2,500 CHILDREN AND THEIR FAMILY MEMBERS. 95% OF FAMILIES REPORTED IMPROVEMENT IN THEIR SITUATION AT HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1083 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23075663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 173656 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3293869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3530718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA BOZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MABEL CRESCIONI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE DINWIDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA R LANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA R MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODI PEARY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT RUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY SIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERALD SMITH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORGAN STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS J WISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | INGRID NOVODVORSKY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HAROLD MAGALNICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HOLLEY STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENISE ENSDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINA CANCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JESSIE GILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CANDY ESPINO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101868 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR V.P. & C.F.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF BEHAVIORAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237934 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 225250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 146856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 19543260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2004450 |
| IRS990/GrossReceiptsAmt | 0 | 50966492 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23816 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 264906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 632340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 921062 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 365234 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8433 |
| IRS990/InterestGrp/TotalAmt | 0 | 12044 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36896 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35963 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1829998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2049907 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2967518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3633265 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 299750 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1857594 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ARIZONA'S CHILDREN ASSOCIATION IS TO PROTECT CHILDREN, EMPOWER YOUTH, AND STRENGTHEN FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223402 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7669204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9570652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 372106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 372106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144964 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11521 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25874 |
| IRS990/NoncashContributionsAmt | 0 | 176337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,079,660
- Liabilities
- $6,509,008
- Net assets
- $9,570,652
- Revenue
- $48,643,356
- Expenses
- $46,767,782
- Net income
- $1,875,574