Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$222,708
Up $9,960 (+4.7%) from 2011
Net Assets
Up$210,833
Up $15,969 (+8.2%) from 2011
Liabilities
Down$11,875
Down $6,009 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$256,911
Up $9,109 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Coordinate elderly activities and services in winslow, arizona
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3162 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1929 |
| IRS990/AccountsReceivable/BOY | 0 | 33388 |
| IRS990/AccountsReceivable/EOY | 0 | 17183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 96 |
| IRS990/Advertising/ProgramServices | 0 | 942 |
| IRS990/Advertising/Total | 0 | 1038 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15087 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9829 |
| IRS990/AllOtherExpenses/Total | 0 | 10091 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14771 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6458 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25832 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32290 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6870 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17667 |
| IRS990/DepreciationDepletion/Total | 0 | 24537 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS IS DONE THROUGH THREE PRIMARY FUNCTIONS (1) TO COORDINATE ACTIVITIES OF EXISTING AGENCIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITIONS OF THE OLDER ADULTS IN THE CITY OF WINSLOW, (2) TO ASSIST IN THE ESTABLISHMENT OF NEW ACTIVITIES AND SERVICES WHEN NEEDED AND TO INITIATE THE PROCUREMENT OF FUNDS FOR SUCH ACTIVITIES AND SERVICES AND (3) TO SERVE OLDER PERSONS AS A RESOURCE CENTER IN OBTAINING NEEDED SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 209966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7390 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131 |
| IRS990/FeesForServicesOther/Total | 0 | 145 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR THURMAN PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS YVONNE RIDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RICHARD RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR KP NOE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS LINDA BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JAMES LARREMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE NORGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MS PATRICIA EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH L O'CONNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 32290 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 435 |
| IRS990/GovernmentGrants | 0 | 169230 |
| IRS990/Grants | 0 | 184317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1779 |
| IRS990/GrossIncomeGaming | 0 | 1258 |
| IRS990/GrossReceipts | 0 | 273241 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1223 |
| IRS990/Insurance/ProgramServices | 0 | 11013 |
| IRS990/Insurance/Total | 0 | 12236 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 198 |
| IRS990/InvestmentIncomePriorYear | 0 | 297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130425 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 194864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210833 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1779 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1779 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 823 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 823 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12 |
| IRS990/Occupancy/Total | 0 | 12 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1190 |
| IRS990/OfficeExpenses/Total | 0 | 2375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 701 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 238 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1528 |
| IRS990/OtherExpensePriorYear | 0 | 104082 |
| IRS990/OtherExpensesCurrentYear | 0 | 116325 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXP |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | NUTRITION FOOD AND RELATED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7848 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27769 |
| IRS990/OtherExpenses/Total | 0 | 5353 |
| IRS990/OtherExpenses/Total | 1 | 9550 |
| IRS990/OtherExpenses/Total | 2 | 10315 |
| IRS990/OtherExpenses/Total | 3 | 27769 |
| IRS990/OtherLiabilities/BOY | 0 | 14722 |
| IRS990/OtherLiabilities/EOY | 0 | 9946 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 88291 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3491 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 82198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 85689 |
| IRS990/OtherRevenuePriorYear | 0 | 70843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96141 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1657 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8970 |
| IRS990/PayrollTaxes/Total | 0 | 10627 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14074 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14167 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 651 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 74 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15895 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 15895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13375 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 140586 |
| IRS990/SalariesEtcPriorYear | 0 | 143720 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36212 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44810 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 266515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 228669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 282768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 174469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1186333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62570 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6184 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13725 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1186333 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 266515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 228669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 282768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 174469 |
| IRS990ScheduleA/Total170/Total | 0 | 1186333 |
| IRS990ScheduleA/TotalSupport | 0 | 1202671 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57718 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188872 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -435 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 257346 |
| IRS990ScheduleD/Land/BookValue | 0 | 20669 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20669 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51518 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37513 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 89031 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -435 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 520 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4764 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -435 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -435 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 273241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 256911 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 272806 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 257346 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 273241 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE WITH THE EXECUTIVE DIRECTOR AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC. ALL REQUESTS MUST BE MADE IN WRITING. COPIES OF DOCUMENTS MAY BE MAILED IF REQUESTED. A FEE MAY BE REQUIRED TO COVER THE COST OF POSTAGE AND COPYING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.