Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0701189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,135,100
Up $54,133 (+5.0%) from 2019
Net Assets
Down$278,282
Down $222,260 (-44%) from 2019
Liabilities
Up$856,818
Up $276,393 (+48%) from 2019
Revenue
Up$1,761,169
Up $242,456 (+16%) from 2019
Expenses
Up$1,983,429
Up $24,440 (+1.2%) from 2019
Net Income
Up-$222,260
Up $218,016 (+50%) from 2019
To provide programs and services in northern arizona which encourage and empower people with disabilities to self determine the goals and activities of their lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $965,998 | $873,936 | ▼ $92,062 |
| Accounts Receivable | $109,376 | $180,920 | ▲ $71,544 |
| Cash and Non-Interest-Bearing Accounts | $5,593 | $58,605 | ▲ $53,012 |
| Prepaid Expenses and Deferred Charges | - | $21,639 | - |
| Total Assets | $1,080,967 | $1,135,100 | ▲ $54,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $280,425 | $561,643 | ▲ $281,218 |
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $295,175 | ▼ $4,825 |
| Total Liabilities | $580,425 | $856,818 | ▲ $276,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,542 | $278,282 | ▼ $222,260 |
| Total Net Assets Fund Balance | $500,542 | $278,282 | ▼ $222,260 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,967 | $1,135,100 | ▲ $54,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $464,802 | $74,698 | - |
| Land | $110,500 | - | - |
| Equipment | $292,718 | $639,599 | - |
| Leasehold Improvements | $5,916 | $33,027 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Seigler | Executive Director | FT | $65,571 | $65,571 |
| Name | Title |
|---|---|
| Nick Perry | President |
| Joe Dugan | Vice President |
| Doug Sieker | Advisor |
| Golda Black-fourier | Member |
| Larry Wernert | Member |
| Sue Palone | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,019,872 |
| Other Expenses | $963,557 |
| Total Fundraising Expense | $332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,667 | $118,087 | - | $815,754 |
| Other Expenses | $238,167 | - | - | $238,167 |
| Insurance | $200,969 | $5,195 | - | $206,164 |
| Payroll Taxes | $85,071 | $19,706 | - | $104,777 |
| Office Expenses | $80,708 | $20,950 | $332 | $101,990 |
| Fees for Services Other | $92,418 | - | - | $92,418 |
| Depreciation Depletion | $82,856 | $9,206 | - | $92,062 |
| Interest | $3,294 | $55,876 | - | $59,170 |
| Current Officers, Directors, Trustees, and Key Employees | $25,603 | $25,603 | - | $51,206 |
| Other Employee Benefits | $31,210 | $16,925 | - | $48,135 |
| Information Technology | $32,476 | $12,170 | - | $44,646 |
| Fees for Services Accounting | - | $40,802 | - | $40,802 |
| Occupancy | $33,444 | $3,524 | - | $36,968 |
| Travel | $5,711 | $21,843 | - | $27,554 |
| Advertising | $15,170 | $4,513 | - | $19,683 |
| Conferences and Meetings | $3,933 | - | - | $3,933 |
| Total Functional Expenses | $1,628,697 | $354,400 | $332 | $1,983,429 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,425 |
| Professional Fundraising Fees | $0 |
“The organizations board of director meetings are documented in the minutes of the meetings”
“A draft of the 990 was presented to members of the organizations governing bodyprior to filing with the irs”
“The size of the organization allows for members of the organizations governing body to assess and identify conflicts of interset on an ongoing basis”
“Governing documents are available by the organization upon request”
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 | 280425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 561643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES IN NORTHERN ARIZONA WHICH ENCOURAGE AND EMPOWER PEOPLE WITH DISABILITIES TO SELF DETERMINE THE GOALS AND ACTIVITIES OF THEIR LIVES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19683 |
| IRS990/AllOtherContributionsAmt | 0 | 102557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SC AUDIT ACCOUNTING SOLUTIONS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287721266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1565 PLAZA WEST DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 963557 |
| IRS990/CYOtherRevenueAmt | 0 | 9538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019872 |
| IRS990/CYTotalExpensesAmt | 0 | 1983429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1761169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92062 |
| IRS990/Desc | 0 | THE DISABILITY EMPOWERMENT CAMPUS HAS MULTIPLE NPOS SERVING PEOPLE WITH DISABILITIES IN VARIOUS WAYS ARE WORKING TOGETHER, REDUCING COSTS, AND PROVIDING MORE SERVICES. THEY HAVE JOBS PROGRAMS, AND AN ADAPTIVE COMPUTER LAB, ADAPTIVE GYM, AND INCREASES IN ALL PROGRAMS! DISABILITY ADVOCACY IS A MAJOR PROGRAM OF THE CENTER. FOLLOWING IS A LIST OF PROGRAM ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED PEER COUNSELING SEERVICES, INFORMATION AND REFERRAL SERVICES, INDEPENDENT LIVING SKILLS TRAINING AND LIFE SKILLS TRAINING, AND HELPED PEOPLE BECOME GAINFULLY EMPLOYED. DUE TO COMMUNITY, FEDERAL, AND STATE SUPPORT, THE ORGANIZATION WAS ABLE TO PROVIDE DISCOUNTED FEES FOR TRANSPORTATION SERVICES TO THEIR CLIENTS. THE ORGANIZTION PROVIDED RIDES TO THE DISABLED AND ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1628697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOE DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE PALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GOLDA BLACK-FOURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG SIEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY WERNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SEIGLER |
| 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 | 65571 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 728760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1761169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/InterestGrp/TotalAmt | 0 | 59170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 965998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1621260 |
| 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 | TO PROVIDE PROGRAMS AND SERVICES IN NORTHERN ARIZONA WHICH ENCOURAGE AND EMPOWER PEOPLE WITH DISABILITIES TO SELF DETERMINE THE GOALS AND ACTIVITIES OF THEIR LIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48135 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21639 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISBALILTY REALTED EMPL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 697539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 867113 |
| IRS990/PYOtherRevenueAmt | 0 | 22048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 799126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -440276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091876 |
| IRS990/PYTotalExpensesAmt | 0 | 1958989 |
| IRS990/PYTotalRevenueAmt | 0 | 1518713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 928427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1761169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1518713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6793523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4634807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2158716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1761169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1518713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6793523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6806296 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74698 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 539500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 639599 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 932317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 38943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 WAS PRESENTED TO MEMBERS OF THE ORGANIZATIONS GOVERNING BODYPRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SIZE OF THE ORGANIZATION ALLOWS FOR MEMBERS OF THE ORGANIZATIONS GOVERNING BODY TO ASSESS AND IDENTIFY CONFLICTS OF INTERSET ON AN ONGOING BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE BY THE ORGANIZATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1080967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1135100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1080967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1135100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 831317 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1628697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1983429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 580425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 856818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 580425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 856818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1628697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 920314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65571 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1761169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1080967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1135100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5711 |
| IRS990/TravelGrp/TotalAmt | 0 | 27554 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWHORIZONSILC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SEIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287721266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZONS DISABILITY EMPOWERMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 860701189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9400 E VALLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464652261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SC AUDIT & ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1565 PLAZA WEST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287786760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Stephen Crandall CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T19:35:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.