Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0424088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,379,553
Up $258,197 (+23%) from 2015
Net Assets
Up$1,269,717
Up $251,420 (+25%) from 2015
Liabilities
Up$109,836
Up $6,777 (+6.6%) from 2015
Revenue
Up$2,261,952
Up $146,922 (+6.9%) from 2015
Expenses
Up$2,004,066
Up $12,455 (+0.6%) from 2015
Net Income
Up$257,886
Up $134,467 (+109%) from 2015
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 | $553,509 | $650,562 | ▲ $97,053 |
| Land, Buildings, and Equipment, Net | $303,791 | $366,567 | ▲ $62,776 |
| Accounts Receivable | $245,484 | $348,590 | ▲ $103,106 |
| Prepaid Expenses and Deferred Charges | $18,372 | $13,214 | ▼ $5,158 |
| Total Assets | $1,121,356 | $1,379,553 | ▲ $258,197 |
| Other Assets Total | $200 | $620 | ▲ $420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,059 | $109,836 | ▲ $6,777 |
| Total Liabilities | $103,059 | $109,836 | ▲ $6,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $993,297 | $1,265,292 | ▲ $271,995 |
| Temporarily Rstr Net Assets | $25,000 | $4,425 | ▼ $20,575 |
| Total Net Assets Fund Balance | $1,018,297 | $1,269,717 | ▲ $251,420 |
| Total Liabilities and Net Assets / Fund Balance | $1,121,356 | $1,379,553 | ▲ $258,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,729 | $424,119 | $564,848 |
| Buildings | $215,688 | $60,448 | $276,136 |
| Other Land Buildings | $10,150 | - | $10,150 |
| Name | Title |
|---|---|
| Viviane Huerta-Itule | President |
| Alfredo Velasquez | Vice President |
| Robert Beckett | Consultant Lawyer |
| 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 |
| Francisco Padilla | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $147,074 | Fair Market Value |
| Total Noncash Contributions | 3 | $147,074 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,540,845 |
| Other Expenses | $463,221 |
| Total Fundraising Expense | $16,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,216,457 | $217,224 | $14,482 | $1,448,163 |
| Insurance | $77,847 | $19,462 | - | $97,309 |
| Other Employee Benefits | $77,853 | $13,902 | $927 | $92,682 |
| Depreciation Depletion | $50,266 | $9,407 | $489 | $60,162 |
| Occupancy | $48,000 | $12,000 | - | $60,000 |
| All Other Expenses | $38,779 | $5,504 | - | $44,283 |
| Other Expenses | $21,156 | $3,778 | $252 | $25,186 |
| Office Expenses | $10,465 | $2,649 | $133 | $13,247 |
| Fees for Services Other | $2,482 | $4,818 | - | $7,300 |
| Travel | $6,193 | $845 | - | $7,038 |
| Total Functional Expenses | $1,674,417 | $313,366 | $16,283 | $2,004,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,010,532 |
| Expenses per Audited Statements | $2,004,066 |
| Total Expenses per Form 990 | $2,004,066 |
| Expenses Not Reported on Form 990 | $6,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Capital Lease | - |
“Available upon request.”
“Book to tax difference in depreciation.”
“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 | 103059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | School for developmentally disabled. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 200481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44283 |
| 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 | 553509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650562 |
| 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 | 200481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 463221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2061471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1540845 |
| IRS990/CYTotalExpensesAmt | 0 | 2004066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2261952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 489 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60162 |
| 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 | 113 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1674417 |
| 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 | 4818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7300 |
| 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/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/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/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 | Francisco Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Viviane Huerta-Itule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elvia Ahumada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Yolanda Cagigas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Consultant Lawyer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 2261952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97309 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851134 |
| 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 | 1018297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1269717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 147074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6466 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92682 |
| 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 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1216457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1448163 |
| 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 | 18372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13214 |
| 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 | 1787196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1787196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 448900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1967258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1542711 |
| IRS990/PYTotalExpensesAmt | 0 | 1991611 |
| IRS990/PYTotalRevenueAmt | 0 | 2115030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257886 |
| 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 | 2261952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1967258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1933898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1853586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9842220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6480 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9842220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2261952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1967258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1933898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1853586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9842220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9854574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 215688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 564848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6466 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2004066 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10150 |
| 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 | 2261952 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2004066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2261952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2261952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2010532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated Vehicles |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 147074 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Book to tax difference in depreciation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| 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 | 25000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4425 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1121356 |
| IRS990/TotalAssetsEOYAmt | 0 | 1379553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1121356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1379553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200481 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1674417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2004066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.