Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0885646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$904,013
Up $41,698 (+4.8%) from 2011
Net Assets
Up$885,429
Up $58,966 (+7.1%) from 2011
Liabilities
Down$18,584
Down $17,268 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$681,080
Up $34,319 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The oasis sanctuary is a rescue and retirement facility for exotic birds. The sanctuary offers birds a stable, loving home for the duration of the birds natural life.
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 | 16812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10984 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE OASIS SANCTUARY IS A RESCUE AND RETIREMENT FACILITY FOR EXOTIC BIRDS. THE SANCTUARY OFFERS BIRDS A STABLE, LOVING HOME FOR THE DURATION OF THE BIRDS NATURAL LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2166 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85252 |
| IRS990/Advertising/Fundraising | 0 | 638 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1914 |
| IRS990/Advertising/ProgramServices | 0 | 10210 |
| IRS990/Advertising/Total | 0 | 12762 |
| IRS990/AllOtherContributions | 0 | 682933 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 116195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97586 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9262 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18901 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91161 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116362 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 721825 |
| IRS990/ContributionsGrantsPriorYear | 0 | 812598 |
| IRS990/CostOfGoodsSold | 0 | 8823 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2221 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53646 |
| IRS990/DepreciationDepletion/Total | 0 | 55867 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PERMANENT SANCTUARY, PLACEMENT, AND CARE TO COMPANION BIRDS FOR WHOM NO OTHER OPTIONS EXIST. CREATE NATURALISTIC HABITATS TO PROVIDE OPPORTUNITIES FOR FLIGHT AND FLOCK SUPPORT. EDUCATE THE PUBLIC ON THE PROPER CARE FOR EXOTIC BIRDS. APPROXIMATELY 750 BIRDS ARE IN RESIDENCE AT THE SANCTUARY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 574898 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15858 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15858 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 380 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 112 |
| IRS990/FeesForServicesLegal/Total | 0 | 492 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26667 |
| IRS990/FeesForServicesOther/Total | 0 | 26667 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| 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 | SYBIL ERDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA RUDIKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLOTTE FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEAL RUDIKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD DRIGGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET TRUMBULE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH W DYSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE DYSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 27061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 25060 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ED OF ADMIN |
| IRS990/Form990PartVIISectionA/Title | 6 | ED OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8571 |
| IRS990/FundraisingEvents | 0 | 9262 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1742 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 325 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29540 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5714 |
| IRS990/GrossReceipts | 0 | 772557 |
| IRS990/GrossSalesOfInventory | 0 | 8427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 344 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1031 |
| IRS990/Insurance/ProgramServices | 0 | 5498 |
| IRS990/Insurance/Total | 0 | 6873 |
| IRS990/Interest/ManagementAndGeneral | 0 | 235 |
| IRS990/Interest/ProgramServices | 0 | 645 |
| IRS990/Interest/Total | 0 | 880 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5645 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8793 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7051 |
| IRS990/InvestmentIncomePriorYear | 0 | 4609 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7051 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 484181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 913488 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 462209 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 429307 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27798 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 29630 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE OASIS SANCTUARY IS A RESCUE AND RETIREMENT FACILITY FOR EXOTIC BIRDS. THE SANCTUARY OFFERS BIRDS A STABLE, LOVING HOME FOR THE DURATION OF THE BIRDS NATURAL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SYBIL ERDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 826463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 885429 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1742 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1742 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2857 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2857 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -396 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -396 |
| IRS990/NoncashContributions | 0 | 19458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4694 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14081 |
| IRS990/Occupancy/ProgramServices | 0 | 98430 |
| IRS990/Occupancy/Total | 0 | 117205 |
| IRS990/OfficeExpenses/Fundraising | 0 | 906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3092 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14560 |
| IRS990/OfficeExpenses/Total | 0 | 18558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1434 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19202 |
| IRS990/OtherExpensePriorYear | 0 | 380171 |
| IRS990/OtherExpensesCurrentYear | 0 | 399060 |
| IRS990/OtherExpenses/Description | 0 | BIRD CARE FEEDING |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK CREDIT CARD SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4276 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28 |
| IRS990/OtherExpenses/Total | 0 | 134047 |
| IRS990/OtherExpenses/Total | 1 | 5345 |
| IRS990/OtherExpenses/Total | 2 | 3051 |
| IRS990/OtherRevenueCurrentYear | 0 | -3253 |
| IRS990/OtherRevenuePriorYear | 0 | 12241 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6356 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127124 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 967 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2900 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15465 |
| IRS990/PayrollTaxes/Total | 0 | 19332 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | 1874 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46285 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10807 |
| 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/RevenuesLessExpensesCY | 0 | 46285 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182687 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 282020 |
| IRS990/SalariesEtcPriorYear | 0 | 266265 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 278266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371475 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 55203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 721825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 812598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 615937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 614560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 483755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3248675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24114 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3193472 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 721825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 812598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 615937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 614560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 483755 |
| IRS990ScheduleA/Total170/Total | 0 | 3248675 |
| IRS990ScheduleA/TotalSupport | 0 | 3264311 |
| 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/Buildings/BookValue | 0 | 120728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38001 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 158729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43139 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 445245 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 463654 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 252000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 252000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13440 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39105 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 429307 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS NEAL RUDIKOFF AND PATRICIA RUDIKOFF ARE RELATED USING THE IRSS DEFINITION OF A RELATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS BYLAWS WERE AMENDED TO UPDATE THE VERBAGE OF THE BYLAWS TO REFLECT CURRENT STATE LAWS AND CURRENT BOARD PRACTICES. IN ADDITION TO THE VERBAGE, SEVERAL SECTIONS OF THE BYLAWS WERE AMENDED AS FOLLOWS REMOVAL OF THE PROVISION FOR OFFICER LIFE INSURANCE, MODIFICATION OF THE NUMBER OF DIRECTORS REQUIRED FOR THE BOARD, MODIFICATION OF THE REMOVAL OF A DIRECTOR, MODIFICATION OF THE TIME AND PLACE OF BOARD MEETINGS, AND MODIFICATION OF THE METHOD FOR ACTION TAKEN BY THE BOARD OUTSIDE OF A MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | C 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | A 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | A 3 |
| 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 | 5411 N TERAN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85602 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET TRUMBULE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5202124737 |
| IRS990/TotalAssets/BOY | 0 | 862315 |
| IRS990/TotalAssetsBOY | 0 | 862315 |
| IRS990/TotalAssets/EOY | 0 | 904013 |
| IRS990/TotalAssetsEOY | 0 | 904013 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 721825 |
| IRS990/TotalExpensesCurrentYear | 0 | 681080 |
| IRS990/TotalExpensesPriorYear | 0 | 646761 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21023 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85159 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 574898 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 681080 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21023 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35852 |
| IRS990/TotalLiabilitiesBOY | 0 | 35852 |
| IRS990/TotalLiabilities/EOY | 0 | 18584 |
| IRS990/TotalLiabilitiesEOY | 0 | 18584 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 862315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 904013 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 826463 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 885429 |
| IRS990/TotalOtherCompensation | 0 | 9642 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 574898 |
| IRS990/TotalReportableCompFromOrg | 0 | 116362 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.