Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,570,391
Down $465,140 (-23%) from 2011
Net Assets
Down$1,207,100
Down $828,431 (-41%) from 2011
Liabilities
Up$363,291
Up $363,291 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,563,400
Down $440,127 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create a new standard in human tissue donation to ensure the continued acceleration of scientific research and medical 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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THE CONTINUED ACCELERATION OF SCIENTIFIC RESEARCH AND MEDICAL EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6825 EAST OUTLOOK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857069409 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2039 |
| IRS990/Advertising/ProgramServices | 0 | 12790 |
| IRS990/Advertising/Total | 0 | 14829 |
| IRS990/AllOtherContributions | 0 | 19591 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58189 |
| IRS990/AllOtherExpenses/Total | 0 | 60015 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 110528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28086 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 166156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176303 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25297 |
| IRS990/ConferencesMeetings/Total | 0 | 25297 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5990 S COUNTRY CLUB RD 120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1530 W BROADWAY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TEMPE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85706 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85282 |
| IRS990/ContractorCompensation/Compensation | 0 | 204808 |
| IRS990/ContractorCompensation/Compensation | 1 | 105990 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FREIGHT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MACH1 GLOBAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33086 |
| IRS990/DepreciationDepletion/Total | 0 | 36762 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE FACILITATED THE DISTRIBUTION OF NONTRANSPLANTABLE TISSUE TO MEDICAL DOCTORS AND RESEARCHERS THROUGHOUT THE WORLD, WHICH MINIMIZES THE AMOUNT OF DISCARDED NONTRANSPLANTABLE TISSUE. WE ALSO WORKED TO INCREASE PUBLIC AWARENESS OF RESEARCH TISSUE DONATION IN ORDER TO FULFILL THE OVERWHELMING NEED OF DOCTORS, RESEARCHERS AND EDUCATORS. DONATED ORGANS AND TISSUES ARE USED FOR: DEMENTIA, ALZHEIMER'S AND PARKINSON'S RESEARCH; DIABETES RESEARCH; ARTHRITIS RESEARCH; ASTHMA AND COPD RESEARCH; MS AND ALS RESEARCH; SPINAL CORD INJURY RESEARCH; CANCER RESEARCH; DRUG THERAPY RESEARCH; SURGICAL EDUCATION; SURGICAL DEVICE DEVELOPMENT; BARIATRIC AND UROLOGIC SURGICAL EDUCATION; MINIMALLY INVASIVE SURGICAL PROCEDURES; ORTHOPEDIC EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2968099 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2495 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3287 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 178 |
| IRS990/FeesForServicesLegal/Total | 0 | 3465 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62738 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81855 |
| IRS990/FeesForServicesOther/Total | 0 | 144593 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE KARAHALIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONROE BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARIN WEATHERWALKS |
| 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 | 1267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -69243 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2804212 |
| IRS990/GrossRents/Real | 0 | 5067 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5215 |
| IRS990/InformationTechnology/ProgramServices | 0 | 53674 |
| IRS990/InformationTechnology/Total | 0 | 58889 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8833 |
| IRS990/Insurance/ProgramServices | 0 | 11461 |
| IRS990/Insurance/Total | 0 | 20294 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13291 |
| IRS990/Interest/Total | 0 | 13291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -30010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39233 |
| IRS990/InvestmentIncomePriorYear | 0 | -5599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39233 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 650799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 376910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 415098 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 69243 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE A NEW STANDARD IN HUMAN TISSUE DONATION TO ENSURE THE CONTINUED ACCELERATION OF SCIENTIFIC RESEARCH AND MEDICAL EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 363291 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MONROE BURGESS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2035531 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1207100 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -69243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -69243 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5067 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5067 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16262 |
| IRS990/Occupancy/ProgramServices | 0 | 126181 |
| IRS990/Occupancy/Total | 0 | 142443 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29673 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62714 |
| IRS990/OfficeExpenses/Total | 0 | 92387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1027321 |
| IRS990/OtherAssetsTotal/EOY | 0 | 916649 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20866 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52031 |
| IRS990/OtherExpensePriorYear | 0 | 2599160 |
| IRS990/OtherExpensesCurrentYear | 0 | 2187659 |
| IRS990/OtherExpenses/Description | 0 | DONOR EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SHIPPING |
| IRS990/OtherExpenses/Description | 2 | BIOWASTE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LAB AND DONOR SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 993301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 414310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52261 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45057 |
| IRS990/OtherExpenses/Total | 0 | 993301 |
| IRS990/OtherExpenses/Total | 1 | 414310 |
| IRS990/OtherExpenses/Total | 2 | 52261 |
| IRS990/OtherExpenses/Total | 3 | 45057 |
| IRS990/OtherRevenueCurrentYear | 0 | 5564 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PASSTHROUGH ENTITY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 497 |
| IRS990/OtherRevenuePriorYear | 0 | -4114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 839084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1049372 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58821 |
| IRS990/PayrollTaxes/Total | 0 | 98035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 2739824 |
| IRS990/ProgramServiceRevenue/Description | 0 | TISSUE PROCESSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3822509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2739824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2739824 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -828431 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5067 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2035531 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1207100 |
| IRS990/Revenue | 0 | 2739824 |
| IRS990/RevenuesLessExpensesCY | 0 | -828431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -190431 |
| IRS990/SalariesEtcCurrentYear | 0 | 1375741 |
| IRS990/SalariesEtcPriorYear | 0 | 1404367 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 520772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210558 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1404820 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2404621 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1703028 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2284190 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3079210 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 10875869 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 44300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 136514 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 239456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2739824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3822509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2902935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3565137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5703194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18733599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 44300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 136514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 239456 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 32008 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 32008 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 497 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 716 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1213 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.41630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.41410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7880463 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1404820 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2404621 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1703028 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2284190 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3079210 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10875869 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2759415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3822809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2904005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3565162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5704941 |
| IRS990ScheduleA/Total509/Total | 0 | 18756332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2804212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3835801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2934401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3613140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5841455 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19029009 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113922 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195130 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 320647 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 83073 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 403720 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 470 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 916179 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN LANDMARC CAPITAL, LLC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13243 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51949 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 916649 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 415098 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE TREASURER AND THE CONTROLLER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY HUMAN RESOURCES AND THE DIRECTORS. INTERNET RESOURCES SUCH AS SALARY.COM ARE UTILIZED. COMPENSATION IS BASED ON SIMILAR POSITIONS IN THE TISSUE PROCESSING INDUSTRY, AND IS ALSO INDEXED FOR THE INDIVIDUAL'S UNIQUE EXPERIENCE AND KNOWLEDGE. THE PROCESS IS UTILIZED EVERY COUPLE OF YEARS TO EVALUATE COMPENSATION AND DETERMINE IF ANY ADJUSTMENTS ARE NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6825 EAST OUTLOOK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 857069409 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KARIN WEATHERWALKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5205755200 |
| IRS990/TotalAssets/BOY | 0 | 2035531 |
| IRS990/TotalAssetsBOY | 0 | 2035531 |
| IRS990/TotalAssets/EOY | 0 | 1570391 |
| IRS990/TotalAssetsEOY | 0 | 1570391 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 19591 |
| IRS990/TotalExpensesCurrentYear | 0 | 3563400 |
| IRS990/TotalExpensesPriorYear | 0 | 4003527 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 595301 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2968099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3563400 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 363291 |
| IRS990/TotalLiabilitiesEOY | 0 | 363291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2035531 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1570391 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2035531 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1207100 |
| IRS990/TotalOtherCompensation | 0 | 3214 |
| IRS990/TotalOtherRevenue | 0 | 497 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2968099 |
| IRS990/TotalProgramServiceRevenue | 0 | 2739824 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.