Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 86-0905504 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $722,782 (-100%) from 2012
Liabilities
Down$0
Down $125,819 (-100%) from 2012
Net Assets
Down$0
Down $596,963 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,645,553
Up $71,360 (+4.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $1,645,553
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 27, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,137,654
Filing and Contact Details
Filer
- EIN
- 86-0905504
Raw XML AppendixShowing 400 of 470 raw XML fields
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 | 117028 |
| IRS990/AccountsReceivable/BOY | 0 | 7227 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide high quality child care and education for young children of any income level in a developmentally appropriate intergenerational setting |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1548 W Glendale Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85021 |
| IRS990/Advertising/ProgramServices | 0 | 862 |
| IRS990/Advertising/Total | 0 | 862 |
| IRS990/AllOtherContributions | 0 | 30402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1213409 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51987 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60727 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6748 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67475 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 319387 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 671764 |
| IRS990/CompDisqualPersons/Total | 0 | 991151 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389086 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8791 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9100 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Programs are designed to develop security, trust and self esteem of |
| 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 | 1140477 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17052 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17052 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16437 |
| IRS990/FeesForServicesManagement/Total | 0 | 16437 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11580 |
| IRS990/FeesForServicesOther/Total | 0 | 11580 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Elisa |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hal Holman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roberta Rauch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandra Nachand |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Jacka |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carla Hancock |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rebecca Hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Josh Parnell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kristin Windtb |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Mongeluzzi, ED |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4583 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 219628 |
| IRS990/Grants | 0 | 219628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1137654 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 6092 |
| IRS990/Insurance/Total | 0 | 6092 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57256 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57256 |
| IRS990/InvestmentIncomePriorYear | 0 | 92314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57256 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 481876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44901 |
| 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 | Provide high quality child care and education for young children of any income level in a developmentally apppropriate intergenerational setting |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elisa Mongeluzzi |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 596963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90730 |
| IRS990/Occupancy/Total | 0 | 90730 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34031 |
| IRS990/OfficeExpenses/Total | 0 | 36651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92632 |
| IRS990/OtherExpensePriorYear | 0 | 360784 |
| IRS990/OtherExpensesCurrentYear | 0 | 407931 |
| IRS990/OtherExpenses/Description | 0 | Food Service |
| IRS990/OtherExpenses/Description | 1 | Maintenence |
| IRS990/OtherExpenses/Description | 2 | Scholarship |
| IRS990/OtherExpenses/Description | 3 | See Sch O |
| IRS990/OtherExpenses/Fundraising | 0 | 1346 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52865 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34984 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43566 |
| IRS990/OtherExpenses/Total | 0 | 78329 |
| IRS990/OtherExpenses/Total | 1 | 34984 |
| IRS990/OtherExpenses/Total | 2 | 12437 |
| IRS990/OtherExpenses/Total | 3 | 97777 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2189 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80334 |
| IRS990/PayrollTaxes/Total | 0 | 80334 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6030 |
| IRS990/PensionPlanContributions/Total | 0 | 6030 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27591 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 825785 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1153631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 825785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 825785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -507899 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 1153631 |
| IRS990/RevenuesLessExpensesCY | 0 | -507899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63027 |
| IRS990/SalariesEtcCurrentYear | 0 | 1237622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103200 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II line 10, workshops provided to parents for a fee |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 219628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 389086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 851600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7775 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 131683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2189 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4254 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1958 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9896 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 851600 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 219628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 389086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126874 |
| IRS990ScheduleA/Total170/Total | 0 | 851600 |
| IRS990ScheduleA/TotalSupport | 0 | 993179 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grants and scholarships were given to individuals |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Elisa Mongeluzzi, Executive Director received a severance package |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 115 E Tonto |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 1610 W Glendale |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 4960 E Beverly Road |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 2390 E Camelback Rd |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | AZ |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 85004 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 85021 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 85044 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 85016 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-09-11 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2013-09-06 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2013-09-06 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2013-09-06 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | Cash |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | Stock |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | Copier |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | Copier |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 860096782 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 860905504 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 85051 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 6000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 8121 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 3472 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501C3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501C3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | Corporatio |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | Corporatio |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Market |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | Market |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | Market |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | Market |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | Phoenix Day |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | Beatitudes Campus |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | The Fruth Group |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | Key Equipment |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | true |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, page 6 part VI line 11B, process to review the 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The ED and BOD is given a copy of the 990 draft for review prior |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, page 6, part VI, line 19, document disclosure |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The 990 is available to the public on www.guidestar.org and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990, page 6, part VI, line 12, conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Annually the board is given and signs a copy of the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990, page 6, part VI, line 15, process for determining |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | compensation - The executive pay is reviewed by the BOD. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1610 W Glendale |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 555 W Glendale |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85021 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | no |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | no |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860905504 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 860117385 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Beatitudes Campus |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Church of the Beatitude |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Elder Care |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Religious |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509a |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509a |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1548 W Glendale |
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