Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,724,653
Down $114,558 (-6.2%) from 2012
Net Assets
Down$1,663,872
Down $92,898 (-5.3%) from 2012
Liabilities
Down$60,781
Down $21,660 (-26%) from 2012
Revenue
Down$1,214,207
Down $214,799 (-15%) from 2012
Expenses
Down$1,307,105
Down $25,588 (-1.9%) from 2012
Net Income
Down-$92,898
Down $189,211 (-196%) from 2012
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52231 |
| IRS990/AccountsReceivable/BOY | 0 | 157869 |
| IRS990/AccountsReceivable/EOY | 0 | 126380 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH EPILEPSY AND OTHER CHALLENGES BY PERFORMING VALUED WORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2125 W FILLMORE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85009 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6011 |
| IRS990/Advertising/Total | 0 | 6011 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7583 |
| IRS990/AllOtherExpenses/Total | 0 | 7583 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 228856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156705 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14706 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101186 |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3750 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING WORKSHOPS IN JOB TRAINING, GAINFUL EMPLOYMENT AND INDUSTRIAL PLACEMENT TO HELP REHABILITATE EPILEPTICS AND OTHER CHALLENGED INDIVIDUALS. APPROXIMATELY 40 TO 55 INDIVIDUALS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 886911 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8567 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8567 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesLegal/Total | 0 | 7700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT S BORNHOFT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED DE WERTH III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALLAS COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN BREEDLOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICKY COMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDI NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY LICARI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY A SNEDEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DELMAR LEON BEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW REDMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 94000 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1214207 |
| IRS990/GrossRents/Real | 0 | 45900 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16435 |
| IRS990/Insurance/Total | 0 | 16435 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10434 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15937 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1605 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1605 |
| IRS990/InvestmentIncomePriorYear | 0 | 10033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1605 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1732748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2667393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 966342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 934645 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH EPILEPSY AND OTHER CHALLENGES BY PERFORMING VALUED WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN E BREEDLOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1756770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1663872 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 45900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 45900 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17901 |
| IRS990/Occupancy/Total | 0 | 17901 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28806 |
| IRS990/OfficeExpenses/Total | 0 | 28806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15995 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15995 |
| IRS990/OtherExpensePriorYear | 0 | 1014428 |
| IRS990/OtherExpensesCurrentYear | 0 | 872404 |
| IRS990/OtherExpenses/Description | 0 | MANUFACTURING OVERHEAD |
| IRS990/OtherExpenses/Description | 1 | DIRECT LABOR |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3970 |
| IRS990/OtherExpenses/ProgramServices | 0 | 420613 |
| IRS990/OtherExpenses/ProgramServices | 1 | 210215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144603 |
| IRS990/OtherExpenses/Total | 0 | 420613 |
| IRS990/OtherExpenses/Total | 1 | 210215 |
| IRS990/OtherExpenses/Total | 2 | 144603 |
| IRS990/OtherExpenses/Total | 3 | 3970 |
| IRS990/OtherLiabilities/BOY | 0 | 4800 |
| IRS990/OtherLiabilities/EOY | 0 | 4800 |
| IRS990/OtherRevenueCurrentYear | 0 | 45900 |
| IRS990/OtherRevenuePriorYear | 0 | 52200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 236525 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24207 |
| IRS990/PayrollTaxes/Total | 0 | 24207 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31788 |
| IRS990/PensionPlanContributions/Total | 0 | 31788 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9204 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1166702 |
| IRS990/ProgramServiceRevenue/Description | 0 | COLLATING, ETC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1366773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1166702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1166702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92898 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 45900 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1166702 |
| IRS990/RevenuesLessExpensesCY | 0 | -92898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96313 |
| IRS990/SalariesEtcCurrentYear | 0 | 409701 |
| IRS990/SalariesEtcPriorYear | 0 | 318265 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 451584 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 481782 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 72976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 77673 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 335709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1166702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1366773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1291976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1334497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1680643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6840591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 72976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 77673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 335709 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 176323 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 176323 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6840591 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1166702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1366773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1291976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1334497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1680643 |
| IRS990ScheduleA/Total509/Total | 0 | 6840591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1214207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1429006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1541275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1409819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1758316 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7352623 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 739261 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1222322 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1961583 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13082 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276580 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 289662 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY EPIHAB AND RECOGNIZE A TAX LIABILITY IF SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY EPIHAB AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EPI-HAB IS NO LONGER SUBJECT TO EXAMINATION FROM TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 150981 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150981 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31321 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 233846 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 265167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 934645 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE CONTRIBUTION WAS A ONE TIME DONATION FOR GENERAL NEUROLOGICAL RESEARCH, NO ADDITIONAL MONITORING WAS NECESSARY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1919 EAST THOMAS ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85016 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 742421549 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | BARROW NEUROLOGICAL FOR PEDIATRIC EPILEPSY RESEARCH. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PHOENIX CHILDREDN HOSPITAL |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND CONTROLLER CONDUCT A REVIEW PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS THE OBLIGATION OF EACH BOARD MEMBER OR MEMBER OF MANAGEMENT TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, REAL OR APPARENT, TO THE EXECUTIVE DIRECTOR AS SOON AS THERE IS KNOWLEDGE OF SUCH CONFLICT, NO LESS FREQUENTLY THAN ANNUALLY. INQUIRY SHALL BE MADE OF EACH BOARD MEMBER AND MEMBER OF MANAGEMENT WITH RESPECT TO POTENTIAL CONFLICTS OF INTEREST AND EACH SHALL RESPOND IN WRITING ACKNOWLEDGING RECEIPT OF SUCH INQUIRY AND DISCLOSING ANY FACTS INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: 1) COMPENSATION COMMITTEE, 2) WRITTEN EMPLOYMENT CONTRACT AND 3)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOY | 0 | 1724653 |
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| IRS990/TotalLiabilitiesBOY | 0 | 82441 |
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| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1756770 |
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| IRS990/TotalOtherCompensation | 0 | 7186 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.