Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0986319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$491,058
Up $23,723 (+5.1%) from 2012
Net Assets
Up$6,450
Up $58,542 (+112%) from 2012
Liabilities
Down$484,608
Down $34,819 (-6.7%) from 2012
Revenue
$614,540
No earlier filing loaded for comparison.
Expenses
Up$554,270
Up $14,209 (+2.6%) from 2012
Net Income
$60,270
No earlier filing loaded for comparison.
Children's success academy is an elementary school that provides education to children in the surrounding community. The curriculum is designed to support at-risk children in a positive, strongly academic environment and through teaching virtues development and consultation.
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 | 40372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33731 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDREN9S SUCCESS ACADEMY IS AN ELEMENTARY SCHOOL THAT PROVIDES EDUCATION TO CHILDREN IN THE SURROUNDING COMMUNITY. THE CURRICULUM IS DESIGNED TO SUPPORT AT-RISK CHILDREN IN A POSITIVE, STRONGLY ACADEMIC ENVIRONMENT AND THROUGH TEACHING VIRTUES DEVELOPMENT AND CONSULTATION. |
| IRS990/AllOtherContributions | 0 | 22094 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1428 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22631 |
| IRS990/AllOtherExpenses/Total | 0 | 28614 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32032 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5150 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11979 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27313 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134633 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27244 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 696 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9332 |
| IRS990/DepreciationDepletion/Total | 0 | 10028 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 435882 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 360 |
| IRS990/FeesForServicesLegal/Total | 0 | 360 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1513 |
| IRS990/FeesForServicesOther/Total | 0 | 1513 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTOINETTE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARSILIA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR BURRIS DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRACE AMUNDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE WALKER NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAROL M GINORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK MATE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT DUERSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH BURRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR NANCI AIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LETICIA MORENO |
| 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 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28983 |
| 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/ReportableCompFromOrganization | 9 | 28900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 47917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 28833 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CORPORATE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CORPORATE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CORPORATE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CORPORATE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CORPORATE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT CORPORATE BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | CORPORATE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BAORD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | GOVERNING BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | GOVERNING BOARD SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 614540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 384 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3456 |
| IRS990/InformationTechnology/Total | 0 | 3840 |
| IRS990/Insurance/ProgramServices | 0 | 10779 |
| IRS990/Insurance/Total | 0 | 10779 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6162 |
| IRS990/Interest/ProgramServices | 0 | 24137 |
| IRS990/Interest/Total | 0 | 30299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 643681 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 439295 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432286 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12775 |
| 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 | CHILDREN9S SUCCESS ACADEMY IS AN ELEMENTARY SCHOOL THAT PROVIDES EDUCATION TO CHILDREN IN THE SURROUNDING COMMUNITY. THE CURRICULUM IS DESIGNED TO SUPPORT AT-RISK CHILDREN IN A POSITIVE, STRONGLY ACADEMIC ENVIRONMENT AND THROUGH TEACHING VIRTUES DEVELOPMENT AND CONSULTATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 436149 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 441377 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR NANCI AIKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -53820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 444 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2222 |
| IRS990/Occupancy/ProgramServices | 0 | 41778 |
| IRS990/Occupancy/Total | 0 | 44444 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1089 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3753 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 938 |
| IRS990/OfficeExpenses/Total | 0 | 5780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1157 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10872 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41877 |
| IRS990/OtherExpensePriorYear | 0 | 183681 |
| IRS990/OtherExpensesCurrentYear | 0 | 186681 |
| IRS990/OtherExpenses/Description | 0 | ART AND SPECIAL ED INSTRUCTO |
| IRS990/OtherExpenses/Description | 1 | COPIER LEASE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL SERVICE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 761 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5451 |
| IRS990/OtherExpenses/Total | 0 | 29907 |
| IRS990/OtherExpenses/Total | 1 | 4222 |
| IRS990/OtherExpenses/Total | 2 | 934 |
| IRS990/OtherExpenses/Total | 3 | 6684 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28916 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165297 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1031 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4899 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19852 |
| IRS990/PayrollTaxes/Total | 0 | 25782 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3835 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9424 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 587289 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROP 301 |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE EQUALIZATION ASSI |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER STATE GRANTS |
| IRS990/ProgramServiceRevenue/Description | 3 | FEDERAL GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 506472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 485476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 72145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 485476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 72145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60270 |
| 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 | 60270 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5752 |
| IRS990/SalariesEtcCurrentYear | 0 | 367589 |
| IRS990/SalariesEtcPriorYear | 0 | 361240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15966 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 227911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 106153 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 334064 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95264 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98095 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1040 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 553230 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MISC AUDIT ADJUSTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 201544 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 201544 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1350 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1040 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9978 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9978 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 614540 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1350 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 554270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 432286 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 614540 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 558230 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 619540 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS EMAILED OR OTHER WISE DISTRIBUTED TO THE GOVERNING BOARD FOR ITS REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST SITUATIONS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1952 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 11368 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85734 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR NANCI AIKEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5207998403 |
| IRS990/TotalAssets/BOY | 0 | 459536 |
| IRS990/TotalAssetsBOY | 0 | 459536 |
| IRS990/TotalAssets/EOY | 0 | 491058 |
| IRS990/TotalAssetsEOY | 0 | 491058 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27244 |
| IRS990/TotalExpensesCurrentYear | 0 | 554270 |
| IRS990/TotalExpensesPriorYear | 0 | 544921 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100788 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435882 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 554270 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17600 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 513356 |
| IRS990/TotalLiabilitiesBOY | 0 | 513356 |
| IRS990/TotalLiabilities/EOY | 0 | 484608 |
| IRS990/TotalLiabilitiesEOY | 0 | 484608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 459536 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.