Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,324,445
Up $558,583 (+73%) from 2019
Net Assets
Up$1,099,156
Up $498,680 (+83%) from 2019
Liabilities
Up$225,289
Up $59,903 (+36%) from 2019
Revenue
Up$3,413,489
Up $430,075 (+14%) from 2019
Expenses
Up$2,914,809
Up $359,267 (+14%) from 2019
Net Income
Up$498,680
Up $70,808 (+17%) from 2019
Primary and secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $502,839 | $931,375 | ▲ $428,536 |
| Accounts Receivable | $141,869 | $209,769 | ▲ $67,900 |
| Land, Buildings, and Equipment, Net | $98,097 | $162,605 | ▲ $64,508 |
| Prepaid Expenses and Deferred Charges | $23,057 | $20,696 | ▼ $2,361 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $765,862 | $1,324,445 | ▲ $558,583 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,184 | $101,664 | ▲ $71,480 |
| Mortgage Notes Payable Secured by Investment Property | $20,783 | $66,401 | ▲ $45,618 |
| Other Liabilities | $114,419 | $57,224 | ▼ $57,195 |
| Total Liabilities | $165,386 | $225,289 | ▲ $59,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $550,837 | $1,065,024 | ▲ $514,187 |
| Net Assets With Donor Restrictions | $49,639 | $34,132 | ▼ $15,507 |
| Total Net Assets Fund Balance | $600,476 | $1,099,156 | ▲ $498,680 |
| Total Liabilities and Net Assets / Fund Balance | $765,862 | $1,324,445 | ▲ $558,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,605 | $944,593 | $1,107,198 |
| Leasehold Improvements | - | $162,344 | $162,344 |
| Other Land Buildings | - | $21,421 | $21,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Frisby | President | FT | $169,353 | $169,353 |
| Carolina Cantu | Director | FT | $53,159 | $53,159 |
| Name | Title |
|---|---|
| Claudina Douglas | Director |
| Dr Robert Coapman | Director |
| Juan Medina Vasquez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,675,601 |
| Other Expenses | $1,239,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,201,627 | $5,548 | - | $1,207,175 |
| Occupancy | $373,294 | $66,301 | - | $439,595 |
| Current Officers, Directors, Trustees, and Key Employees | $183,326 | $39,186 | - | $222,512 |
| Payroll Taxes | $115,952 | $3,285 | - | $119,237 |
| Other Employee Benefits | $102,380 | $2,900 | - | $105,280 |
| Fees for Services Other | $67,812 | $16,953 | - | $84,765 |
| Depreciation Depletion | $52,971 | $9,421 | - | $62,392 |
| Fees for Services Legal | $48,523 | - | - | $48,523 |
| Pension Plan Contributions | $20,808 | $589 | - | $21,397 |
| Insurance | $15,265 | $3,816 | - | $19,081 |
| Other Expenses | $15,724 | $2,696 | - | $18,420 |
| Advertising | $6,439 | $1,495 | - | $7,934 |
| Interest | $1,491 | $265 | - | $1,756 |
| Total Functional Expenses | $2,728,487 | $186,322 | $0 | $2,914,809 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,914,809 |
| Total Expenses per Audited Statements | $2,914,809 |
| Total Expenses per Form 990 | $2,914,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Related Liabilities | $57,224 |
“Reviewed by executive director & controller”
“Comparative data, board approval”
“Upon request at admin. Office”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADI BUSINESS SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809407538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1553 W TODD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85283 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222512 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1239208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3413489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1675601 |
| IRS990/CYTotalExpensesAmt | 0 | 2914809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3413489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62392 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES ADDITIONAL EDUCATIONAL ALTERNATIVES FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2728487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48523 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84765 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINA CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN MEDINA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDINA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT COAPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3413489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19081 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1491 |
| IRS990/InterestGrp/TotalAmt | 0 | 1756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1290963 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105280 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57224 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1201627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1207175 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20696 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE OF ARIZONA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2753277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2753277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 894066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2980535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1661476 |
| IRS990/PYTotalExpensesAmt | 0 | 2555542 |
| IRS990/PYTotalRevenueAmt | 0 | 2983414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 498680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162344 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARATIVE DATA, BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AT ADMIN. OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 225289 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225289 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3413489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3413489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3413489 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 765862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324445 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1402 N SAN ANTONIO AVE |
| IRS990/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 856072434 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.