Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0885862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$16,651,852
No earlier filing loaded for comparison.
Net Assets
$8,358,279
No earlier filing loaded for comparison.
Liabilities
$8,293,573
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,009,656
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.
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 | 124580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173097 |
| IRS990/AccountsReceivable/BOY | 0 | 55064 |
| IRS990/AccountsReceivable/EOY | 0 | 29473 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 550 FAMILIES. |
| IRS990/Activity2/Expense | 0 | 221390 |
| IRS990/ActivityOrMissionDescription | 0 | TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 E JEFFERSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85034 |
| IRS990/AllOtherContributions | 0 | 4912728 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22198 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 229855 |
| IRS990/AllOtherExpenses/Total | 0 | 252053 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 221390 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 278156 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 221390 |
| IRS990/BenefitsToMembers/Total | 0 | 221390 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 92551 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 247710 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 143372 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391082 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4914728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4905337 |
| IRS990/CostOfGoodsSold | 0 | 36534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 536404 |
| IRS990/DepreciationDepletion/Total | 0 | 536404 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS RELIGIOUS ORGANIZATION SEEKS TO ENHANCE THE LIVES OF ALL WHOM IT TOUCHES THROUGH PRACTICAL TEACHING, INSPIRING WORSHIP AND COMMUNITY INVOLVEMENT, WITH A CONGREGATION OF APPROXIMATELY 3,500 MEMBERS. WE OFFER A VARIETY OF SERVICES INCLUDING A CAFE THAT PROVIDES CATERING FOR RELIGIOUS EVENTS AND A SPA TO PROMOTE SPIRITUAL WELL BEING. WE ALSO PROVIDE VARIOUS MINISTRIES TO ENHANCE THE LIVES OF OUR MEMBERS. |
| IRS990/DisregardedEntity | 0 | true |
| 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 | 3187535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 126789 |
| IRS990/FeesForServicesAccounting/Total | 0 | 126789 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25656 |
| IRS990/FeesForServicesLegal/Total | 0 | 25656 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 99960 |
| IRS990/FeesForServicesOther/Total | 0 | 99960 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD D YARBOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXIS A THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RITA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAJOR STAPLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 26193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 180240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 129293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 81550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/PA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/ED |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -65448 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2000 |
| IRS990/Grants | 0 | 35032 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35032 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 58871 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 35032 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 35032 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 5404174 |
| IRS990/GrossRents/Real | 0 | 268800 |
| IRS990/GrossSalesOfInventory | 0 | 80140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 23023 |
| IRS990/Insurance/Total | 0 | 23023 |
| IRS990/IntangibleAssets/BOY | 0 | 199113 |
| IRS990/IntangibleAssets/EOY | 0 | 186538 |
| IRS990/Interest/ProgramServices | 0 | 50175 |
| IRS990/Interest/Total | 0 | 50175 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2208 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -62557 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2891 |
| IRS990/InvestmentIncomePriorYear | 0 | 11952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2891 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3222848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19067744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15733538 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15844896 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 65448 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 414966 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 550476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD YARBOUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8065743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8358279 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -65448 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -65448 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 43606 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 43606 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 268800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 268800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 221887 |
| IRS990/Occupancy/Total | 0 | 221887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 246877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389767 |
| IRS990/OtherExpensePriorYear | 0 | 2680742 |
| IRS990/OtherExpensesCurrentYear | 0 | 2807263 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MINISTRIES |
| IRS990/OtherExpenses/Description | 2 | BANK & FINANCIAL CHARGES |
| IRS990/OtherExpenses/Description | 3 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OFFICE, PRINTING, SUPPLY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78451 |
| IRS990/OtherExpenses/ProgramServices | 0 | 543157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 439625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186134 |
| IRS990/OtherExpenses/ProgramServices | 3 | 156892 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24774 |
| IRS990/OtherExpenses/Total | 0 | 543157 |
| IRS990/OtherExpenses/Total | 1 | 439625 |
| IRS990/OtherExpenses/Total | 2 | 186134 |
| IRS990/OtherExpenses/Total | 3 | 156892 |
| IRS990/OtherExpenses/Total | 4 | 103225 |
| IRS990/OtherRevenueCurrentYear | 0 | 312406 |
| IRS990/OtherRevenuePriorYear | 0 | 160026 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 647069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 374517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37515 |
| IRS990/PayrollTaxes/Total | 0 | 102332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41204 |
| IRS990/PensionPlanContributions/Total | 0 | 41204 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5086 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43837 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 137615 |
| IRS990/ProgramServiceRevenue/Description | 0 | PILGRIM VENTURES, LLC |
| IRS990/ProgramServiceRevenue/Description | 1 | THE SPA AT PILGRIM REST |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 95561 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 42054 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42054 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 292536 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 268800 |
| 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 | 292536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 254261 |
| IRS990/SalariesEtcCurrentYear | 0 | 1945971 |
| IRS990/SalariesEtcPriorYear | 0 | 1923367 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 447729 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 467265 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11731913 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2258288 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13990201 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 957014 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 719883 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1676897 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 292536 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 292536 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101982 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5009656 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK STORE EXPENSES 36,534 LOSS ON DISPOSAL OF ASSETS 65,448 BOOK STORE EXPENSES -36,534 LOSS ON DISPOSAL OF ASSETS -65,448 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK STORE EXPENSES 36,534 LOSS ON DISPOSAL OF ASSETS 65,448 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK STORE EXPENSES 36,534 LOSS ON DISPOSAL OF ASSETS 65,448 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2972126 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2972126 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 101982 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 183843 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 244677 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 428520 |
| IRS990ScheduleD/OtherRevenues | 0 | 101982 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 101982 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5302192 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5009656 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5009656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15844896 |
| IRS990ScheduleD/TotalRevenue | 0 | 5302192 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5302192 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5111638 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5404174 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 35032 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 26 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ALL STUDENTS WHO ARE GIVEN SCHOLARSHIPS PROVIDE US WITH PROOF OF THEIR ENROLLMENT. THE STUDENTS TO WHOM CONTINUING SCHOLARSHIPS ARE GIVEN MUST MAINTAIN A GRADE POINT AVERAGE OF 3.0 OR HIGHER TO REMAIN ELIGIBLE TO RECEIVE THE SCHOLARSHIP FOR FOUR YEARS. AT THE COMPLETION OF EACH SEMESTER, THESE STUDENTS MUST SUBMIT THEIR GRADES TO US FOR REVIEW. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 112875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 16418 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4929 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 3750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD D YARBOUGH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ALEXIS A THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21264 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 38142 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 206433 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 171185 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 718911FJ4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 718911FK1 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-10-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2005-10-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFI LAND, BLDGS, EQUIP |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | CONSTR. WELLNESS CENTER |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 1430000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 4998663 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 2105002 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.05000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 1 | 0.00540 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 131337 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 1 | 69998 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.05000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 1 | 0.00540 |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 1695000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 6825000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 2175000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 522038405 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 522038405 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF PHOENIX IDA BOND |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | CITY OF PHOENIX IDA BOND |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 6825000 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 1 | 2175000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2006 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 1 | 2006 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.