Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0825394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$185,281
No earlier filing loaded for comparison.
Net Assets
$183,960
No earlier filing loaded for comparison.
Liabilities
$1,321
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$632,069
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate the total child in a positive, respectful and nurturing environment
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 | 36111 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1321 |
| IRS990/AccountsReceivable/BOY | 0 | 3715 |
| IRS990/AccountsReceivable/EOY | 0 | 2853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ECDUCATE THE TOTAL CHILD IN A POSITIVE, RESPECTFUL AND NURTURING ENVIRONMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 EAST MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAFFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85546 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4179 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 4179 |
| IRS990/AllOtherContributions | 0 | 3600 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 133083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131236 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16902 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40117 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24071 |
| IRS990/DepreciationDepletion/Total | 0 | 29001 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO EDUCATE THE TOTAL CHILD IN A POSITIVE, RESPECTFUL AND NURTURING ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 503328 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24035 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24035 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17226 |
| IRS990/FeesForServicesOther/Total | 0 | 17226 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 70.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURALEA BOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER STRADLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK HERRINGTION |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN DUTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 3073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34224 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 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 | 645147 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 113 |
| IRS990/Insurance/ProgramServices | 0 | 456 |
| IRS990/Insurance/Total | 0 | 569 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 601 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 601 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 601 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51192 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ECDUCATE THE TOTAL CHILD IN A POSITIVE, REPSECTFUL AND NURTURING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN DUTT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183960 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 99327 |
| IRS990/Occupancy/Total | 0 | 99327 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13563 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31656 |
| IRS990/OfficeExpenses/Total | 0 | 45219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247 |
| IRS990/OtherExpensePriorYear | 0 | 265404 |
| IRS990/OtherExpensesCurrentYear | 0 | 219776 |
| IRS990/OtherRevenueCurrentYear | 0 | 913 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 913 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 913 |
| IRS990/OtherRevenuePriorYear | 0 | 4748 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256286 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309728 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28518 |
| IRS990/PayrollTaxes/Total | 0 | 35590 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4456 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22155 |
| IRS990/PensionPlanContributions/Total | 0 | 26611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 640033 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 690731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 640033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 640033 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 645147 |
| IRS990/RevenuesLessExpensesCY | 0 | 13078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7390 |
| IRS990/SalariesEtcCurrentYear | 0 | 412293 |
| IRS990/SalariesEtcPriorYear | 0 | 439815 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25030 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 95772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120802 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87972 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104705 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13078 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13078 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 632069 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9429 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28045 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37474 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 645147 |
| IRS990ScheduleD/TotalExpenses | 0 | 632069 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 632069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51192 |
| IRS990ScheduleD/TotalRevenue | 0 | 645147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 645147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 632069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 645147 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 73500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ACADEMIC ASSOCIATION OF GILA VALLEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER IS A BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY A DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAFFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85546 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9283488422 |
| IRS990/TotalAssets/BOY | 0 | 206993 |
| IRS990/TotalAssetsBOY | 0 | 206993 |
| IRS990/TotalAssets/EOY | 0 | 185281 |
| IRS990/TotalAssetsEOY | 0 | 185281 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3600 |
| IRS990/TotalExpensesCurrentYear | 0 | 632069 |
| IRS990/TotalExpensesPriorYear | 0 | 705219 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128741 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 503328 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 632069 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36111 |
| IRS990/TotalLiabilitiesBOY | 0 | 36111 |
| IRS990/TotalLiabilities/EOY | 0 | 1321 |
| IRS990/TotalLiabilitiesEOY | 0 | 1321 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 206993 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 185281 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 170882 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183960 |
| IRS990/TotalOtherCompensation | 0 | 3073 |
| IRS990/TotalOtherRevenue | 0 | 913 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 503328 |
| IRS990/TotalProgramServiceRevenue | 0 | 640033 |
| IRS990/TotalReportableCompFromOrg | 0 | 34224 |
| IRS990/TotalRevenueCurrentYear | 0 | 645147 |
| IRS990/TotalRevenuePriorYear | 0 | 697829 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 641547 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 645147 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 220 |
| IRS990/Travel/Total | 0 | 220 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 170882 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 183960 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TLCTIGERS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860825394 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRIUMPHANT LEARNING CENTERINC |
| ReturnHeader/Filer/NameControl | 0 | TRIU |
| ReturnHeader/Filer/Phone | 0 | 9283488422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 EAST MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | SAFFORD |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85546 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-09 |
| ReturnHeader/Officer/Name | 0 | ROBIN DUTT |
| ReturnHeader/Officer/Phone | 0 | 9283488422 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C TODD II PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21630 N 19TH AVE SUITE B-5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 850272719 |
| ReturnHeader/Preparer/Name | 0 | JOHN C TODD II |
| ReturnHeader/Preparer/Phone | 0 | 6235818117 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-10T11:59:34-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.