Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0424088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,121,356
Down $485,541 (-30%) from 2014
Net Assets
Down$1,018,297
Down $474,602 (-32%) from 2014
Liabilities
Down$103,059
Down $10,939 (-9.6%) from 2014
Revenue
Up$2,115,030
Up $173,558 (+8.9%) from 2014
Expenses
Up$1,991,611
Up $134,304 (+7.2%) from 2014
Net Income
Up$123,419
Up $39,254 (+47%) from 2014
To provide services to children adults with disabilities, so they can develop daily living skills work experience in an atmosphere that encourages them to reach their potential, participate contribute to the community.
School for developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $749,466 | $553,509 | ▼ $195,957 |
| Land, Buildings, and Equipment, Net | $680,337 | $303,791 | ▼ $376,546 |
| Accounts Receivable | $160,066 | $245,484 | ▲ $85,418 |
| Prepaid Expenses and Deferred Charges | $17,028 | $18,372 | ▲ $1,344 |
| Total Assets | $1,606,897 | $1,121,356 | ▼ $485,541 |
| Other Assets Total | - | $200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,998 | $103,059 | ▼ $10,939 |
| Total Liabilities | $113,998 | $103,059 | ▼ $10,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,484,909 | $993,297 | ▼ $491,612 |
| Temporarily Rstr Net Assets | $7,990 | $25,000 | ▲ $17,010 |
| Total Net Assets Fund Balance | $1,492,899 | $1,018,297 | ▼ $474,602 |
| Total Liabilities and Net Assets / Fund Balance | $1,606,897 | $1,121,356 | ▼ $485,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,095 | $383,487 | $501,582 |
| Buildings | $185,696 | $51,954 | $237,650 |
| Name | Title |
|---|---|
| Viviane Huerta-Itule | President |
| Alfredo Velasquez | Vice President |
| Robert Beckett | Consultant Lawyer |
| Dr John Utne | Former Member |
| Anna Maria Coppola | Honorary |
| Elvia Ahumada | Honorary |
| Cassandra Smith | Member |
| Hector Bojorquez | Member |
| Jennifer St John | Member |
| Manual Coppola | Member |
| Mark A Valenzuela | Member |
| Yolanda Cagigas | Member |
| Fransico Padilla | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $69,786 | Fair Market Value |
| Total Noncash Contributions | 1 | $69,786 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,542,711 |
| Other Expenses | $448,900 |
| Total Fundraising Expense | $16,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,214,101 | $216,804 | $14,453 | $1,445,358 |
| Other Employee Benefits | $81,777 | $14,603 | $973 | $97,353 |
| Insurance | $76,212 | $19,053 | - | $95,265 |
| Occupancy | $48,000 | $12,000 | - | $60,000 |
| Depreciation Depletion | $49,600 | $9,561 | $598 | $59,759 |
| All Other Expenses | $29,554 | $4,783 | - | $34,337 |
| Other Expenses | $18,320 | $3,271 | $218 | $21,809 |
| Office Expenses | $7,853 | $1,988 | $100 | $9,941 |
| Travel | $7,377 | $1,006 | - | $8,383 |
| Fees for Services Other | $2,295 | $4,455 | - | $6,750 |
| Total Functional Expenses | $1,662,884 | $312,385 | $16,342 | $1,991,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,991,611 |
| Expenses per Audited Statements | $1,965,423 |
| Total Expenses per Audited Statements | $1,965,423 |
| Expenses Not Reported on Financial Statements | $26,188 |
| Other Expense Adjustments | $26,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Capital Lease | - |
“Book to tax difference in depreciation of 26,188. An additional adjustment of 624,209 to remove assets and accumulated depreciation that were allocated to the Organization in prior years but should have been reported to an affiliate.”
“Book to tax difference in depreciation.”
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 | 113998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | School for developmentally disabled. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 147772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34337 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202872043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 638 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nogales |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85628 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 448900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1967258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1542711 |
| IRS990/CYTotalExpensesAmt | 0 | 1991611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2115030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59759 |
| IRS990/Desc | 0 | Provide education, training, placement, and respite care for developmentally disabled adults and children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1662884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| 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/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/PersonNm | 0 | Manual Coppola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anna Maria Coppola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark A Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hector Bojorquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alfredo Velasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cassandra Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr John Utne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fransico Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Viviane Huerta-Itule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elvia Ahumada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yolanda Cagigas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer St John |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Consultant Lawyer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2115030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95265 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739232 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | School for developmentally disabled |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1492899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1018297 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 69786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -598021 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 973 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97353 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Groceries and Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1214101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1445358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18372 |
| IRS990/PrincipalOfficerNm | 0 | Marina Galhouse |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Govt Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DDD Transportation Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Arizona Department of Transportation Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Craft and Bakery Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Landscape Labor |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1681835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1681835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1904706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425789 |
| IRS990/PYTotalExpensesAmt | 0 | 1857307 |
| IRS990/PYTotalRevenueAmt | 0 | 1941472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123419 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1967258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9176655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9176655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1967258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9176655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9194020 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5874 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501582 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1965423 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2115030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1991611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2115030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2115030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1965423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated vehicle |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69786 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation of 26,188. An additional adjustment of 624,209 to remove assets and accumulated depreciation that were allocated to the Organization in prior years but should have been reported to an affiliate. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7990 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1606897 |
| IRS990/TotalAssetsEOYAmt | 0 | 1121356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1606897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147772 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16342 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312385 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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