Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0624668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$229,165
Up $55,840 (+32%) from 2011
Net Assets
Up$189,382
Up $56,475 (+42%) from 2011
Liabilities
Down$39,783
Down $635 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$411,522
Down $4,598 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
ACRP is a non-profit legal services organization that assists indigent persons facing the death penalty and sentenced to death in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.
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 | 40418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39783 |
| IRS990/AccountsReceivable/BOY | 0 | 87530 |
| IRS990/AccountsReceivable/EOY | 0 | 88779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Project is a non-profit legal services organization that assists indigent persons facing the death penalty in Arizona through direct representation pro-bono consulting services and training for capital defense professionals and public outreach and education |
| IRS990/AllOtherContributions | 0 | 175659 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1048 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2802 |
| IRS990/AllOtherExpenses/Total | 0 | 3850 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57535 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10915 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68285 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247319 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 536 |
| IRS990/DepreciationDepletion/Total | 0 | 645 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2012 the Arizona Capital Representation Project Project directly represented six individuals facing sentences of death The Project provided pro bono consulting assistance on over 75 additional capital cases at all stages of litigation from pretrial through clemency The Project co-hosted one multi-day intensive capital bring-your-own-case training and several lunchtime brainstorming sessions with capital trial teams The Project hosted seven moot oral arguments and provided sample m aterials to dozens of capital defense teams at all stages of litigation The Project consulted with several unrepresented inmates on death row who were awaiting the appointment of counsel Through its casetracking efforts the Project continued to mo nitor pending capital cases in Arizona and collect and preserve relevant statistical data |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 340409 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7279 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7279 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8811 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16645 |
| IRS990/FeesForServicesOther/Total | 0 | 25456 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alan Matheson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andrew Silverman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Denise Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Canby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Trebon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy Norgard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Hammond |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Bartels |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sigmnund Popko |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Todd Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Amy Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Natman Schaye |
| 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 | 7962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8562 |
| 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 | 83333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104167 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Senior Capital Trial Counsel |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 423083 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 686 |
| IRS990/InformationTechnology/Total | 0 | 686 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92 |
| IRS990/Insurance/ProgramServices | 0 | 2325 |
| IRS990/Insurance/Total | 0 | 2417 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 221 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 221 |
| IRS990/InvestmentIncomePriorYear | 0 | 259 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1117 |
| 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 Project is a non-profit legal services organization that assists indigent persons facing the death penalty in Arizona through direct representation pro-bono consulting services and training for capital defense professionals and public outreach and education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andrew Silverman |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 132907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 189382 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 9456 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2140 |
| IRS990/Occupancy/ProgramServices | 0 | 11599 |
| IRS990/Occupancy/Total | 0 | 13739 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1292 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10769 |
| IRS990/OfficeExpenses/Total | 0 | 14371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 413 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16195 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19622 |
| IRS990/OtherExpensePriorYear | 0 | 88511 |
| IRS990/OtherExpensesCurrentYear | 0 | 87695 |
| IRS990/OtherExpenses/Description | 0 | Client costs |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 136 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1743 |
| IRS990/OtherExpenses/ProgramServices | 2 | 464 |
| IRS990/OtherExpenses/Total | 0 | 7383 |
| IRS990/OtherExpenses/Total | 1 | 1799 |
| IRS990/OtherExpenses/Total | 2 | 600 |
| IRS990/OtherRevenueCurrentYear | 0 | 121 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 121 |
| IRS990/OtherRevenuePriorYear | 0 | 369 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196240 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 442 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17337 |
| IRS990/PayrollTaxes/Total | 0 | 21006 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 146 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1069 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5744 |
| IRS990/PensionPlanContributions/Total | 0 | 6959 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3660 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5924 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 247082 |
| IRS990/ProgramServiceRevenue/Description | 0 | Attorney fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Attorney fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 179741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 235219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 235219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11863 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 11863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 44914 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11561 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 235219 |
| IRS990/RevenuesLessExpensesCY | 0 | 11561 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11568 |
| IRS990/SalariesEtcCurrentYear | 0 | 323827 |
| IRS990/SalariesEtcPriorYear | 0 | 327609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80919 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75810 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 218536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 175659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 247319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 668965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3487 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 745041 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 11863 |
| IRS990ScheduleA/NetUBI/Total | 0 | 11863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 369 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 450429 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 175659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 247319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82764 |
| IRS990ScheduleA/Total170/Total | 0 | 668965 |
| IRS990ScheduleA/TotalSupport | 0 | 686602 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1117 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3226 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11561 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11561 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 411522 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 423083 |
| IRS990ScheduleD/TotalExpenses | 0 | 411522 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 411522 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1117 |
| IRS990ScheduleD/TotalRevenue | 0 | 423083 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 423083 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 411522 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 423083 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The bylaws were amended on 51012 to remove term limits of any duly elected officer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There are no committees with the authority to act on behalf of the governing board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director The Projects Treasurer ultimately signs the 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | At the Fall board meeting the Projects conflict of interest policy is distributed to board members either in person or through US Post Each member reviews the policy and signs and returns indicating heshe has no conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations Compensation studiessurveys and Forms 990 of other organizations are used as part of the research The Board President reviews supplements and presents the research and his recommendations to the Board of Directors at the annual board meeting The Board discusses and votes in Executive Session on any changes to staff including Executive Director salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All governing and financial documents are available upon request in either written or electronic format |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prior period adjustment relates to accrual-basis adjustment to beginning balances as a result of the Projects audit for the year ended September 30 2012 which included opening balances The most significant adjustment was to accrue attorney fees receivable of approximately 40000 at 93011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Organizational document changes (Part VI, line 4) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 131 East Broadway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5202298550 |
| IRS990/TotalAssets/BOY | 0 | 173325 |
| IRS990/TotalAssetsBOY | 0 | 173325 |
| IRS990/TotalAssets/EOY | 0 | 229165 |
| IRS990/TotalAssetsEOY | 0 | 229165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 175659 |
| IRS990/TotalExpensesCurrentYear | 0 | 411522 |
| IRS990/TotalExpensesPriorYear | 0 | 416120 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3093 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68020 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 340409 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 411522 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3093 |
| IRS990/TotalGrossUBI | 0 | 11863 |
| IRS990/TotalLiabilities/BOY | 0 | 40418 |
| IRS990/TotalLiabilitiesBOY | 0 | 40418 |
| IRS990/TotalLiabilities/EOY | 0 | 39783 |
| IRS990/TotalLiabilitiesEOY | 0 | 39783 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 173325 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 229165 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 132907 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 189382 |
| IRS990/TotalOtherCompensation | 0 | 16524 |
| IRS990/TotalOtherRevenue | 0 | 121 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 340409 |
| IRS990/TotalProgramServiceRevenue | 0 | 247082 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.