Unknown Organization

990 • Fiscal year 2013 • EIN 86-0986319

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization Profile CHILDRENSSUCCESS.ORG

PO Box 1136885734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$491,058

Up $23,723 (+5.1%) from 2012

Net Assets

$6,450

Up $58,542 (+112%) from 2012

Liabilities

Down

$484,608

Down $34,819 (-6.7%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$614,540

No earlier filing loaded for comparison.

Expenses

$554,270

Up $14,209 (+2.6%) from 2012

Net Income

$60,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$491,058

Liabilities$484,608

Net Assets$6,450

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$614,540

Expenses$554,270

Net Income$60,270

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 16, 2014
Return Version: 2012v2.1
Gross Receipts: $614,540

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 86-0986319

Raw XML AppendixShowing 400 of 458 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	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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $491,058
Liabilities: $484,608
Net assets: $6,450
Revenue: $614,540
Expenses: $554,270
Net income: $60,270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$4.78	$4.91	$0.13	$5.75	$5.96	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$4.85	$0.06	$6.15	$5.54	$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.67	$5.19	$0.52		$5.40
2011Summary only. Only limited summary data is available for this year.	$4.75	$5.24	$0.49	$6.32	$6.04	$0.28