Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,305
Down $8,382 (-21%) from 2010
Net Assets
Down$27,476
Down $8,366 (-23%) from 2010
Liabilities
Down$3,829
Down $16 (-0.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$196,174
Up $11,430 (+6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.
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 | 3845 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3829 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY BY BRINGING INTERACTIVE MUSIC AND ART PROGRAMS INTO SENIOR GROUP HOMES AND ADULT DAY CARE CENTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85028 |
| IRS990/Advertising/Fundraising | 0 | 26 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26 |
| IRS990/Advertising/ProgramServices | 0 | 27 |
| IRS990/Advertising/Total | 0 | 79 |
| IRS990/AllOtherContributions | 0 | 38669 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 332 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2574 |
| IRS990/AllOtherExpenses/Total | 0 | 2957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7738 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47662 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16585 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30579 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50264 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 301 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 301 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 301 |
| IRS990/ConferencesMeetings/Total | 0 | 903 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86331 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88894 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2011, AUDREY'S ANGELS PROVIDED A TOTAL OF 3,712 HOURS OF INTERACTIVE MUSIC AND ART ENTERTAINMENT, OF WHICH 797 (21%) WERE PROVIDED COMPLETELY FREE OF CHARGE. BY DECEMBER, 2011, AUDREY'S ANGELS WAS SENDING 57 PERFORMERS AND ARTISTS TO 94 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 167268 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 166 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 166 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91567 |
| IRS990/FeesForServicesOther/Total | 0 | 91899 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | JEANNETTE A DELSTER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN LAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JOYCE MOBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCUS SIPOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID VAN VLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL NORTHCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE COLASANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM POLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAGGIE WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA ALDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 38528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 11736 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO & EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18819 |
| IRS990/FundraisingEvents | 0 | 47662 |
| 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/GrossIncomeFundraisingEvents | 0 | 13400 |
| IRS990/GrossReceipts | 0 | 206627 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1396 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 81 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1898 |
| IRS990/InformationTechnology/Total | 0 | 3375 |
| IRS990/Insurance/Fundraising | 0 | 404 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 403 |
| IRS990/Insurance/ProgramServices | 0 | 402 |
| IRS990/Insurance/Total | 0 | 1209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AUDREY'S ANGELS ENRICHES THE LIVES OF THE ELDERLY BY BRINGING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA ALDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27476 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5419 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5419 |
| IRS990/NoncashContributions | 0 | 1143 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1439 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 331 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4058 |
| IRS990/OfficeExpenses/Total | 0 | 5828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 101712 |
| IRS990/OtherExpensesCurrentYear | 0 | 114160 |
| IRS990/OtherExpenses/Description | 0 | Arts & Crafts Supplies |
| IRS990/OtherExpenses/Description | 1 | Contractor Exp - Other |
| IRS990/OtherExpenses/Description | 2 | Newsletters |
| IRS990/OtherExpenses/Description | 3 | Fundraising Exp - Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 650 |
| IRS990/OtherExpenses/Fundraising | 3 | 361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 649 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11 |
| IRS990/OtherExpenses/Total | 0 | 2602 |
| IRS990/OtherExpenses/Total | 1 | 1912 |
| IRS990/OtherExpenses/Total | 2 | 1948 |
| IRS990/OtherExpenses/Total | 3 | 382 |
| IRS990/OtherRevenueCurrentYear | 0 | -4996 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NSF & REBILL FEES |
| IRS990/OtherRevenueMisc/Description | 1 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 233 |
| IRS990/OtherRevenuePriorYear | 0 | -5932 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26312 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1305 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3970 |
| IRS990/PayrollTaxes/Total | 0 | 5438 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624120 |
| IRS990/ProgramServiceRevenueCY | 0 | 106455 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSIC & ART PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 106455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -8366 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 106645 |
| IRS990/RevenuesLessExpensesCY | 0 | -8366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93 |
| IRS990/SalariesEtcCurrentYear | 0 | 82014 |
| IRS990/SalariesEtcPriorYear | 0 | 83032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23567 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 26143 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REBATES FROM CREDIT CARD; 2009: 950.; 2010: 315.; 2011: 233.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 101854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 93923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 87501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 458502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 557616 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 233 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 950 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1498 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 432359 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 101854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 93923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 87501 |
| IRS990ScheduleA/Total170/Total | 0 | 458502 |
| IRS990ScheduleA/TotalSupport | 0 | 460065 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14745 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 32917 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47662 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 40792 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61062 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13400 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER & AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5419 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 294 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 294 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1127 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3513 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4640 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4794 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 9091 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 13885 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Linda Alderson & Jeannette Delster have a family relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 draft copy emailed to all boardmembers before e-filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Potential conflicts discussed & documented in board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board reviews and approves CEO, CFO, and staff salaries annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Copies of documents listed provided upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAYROLL TAX LIABILITIES CREDIT CARD PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GENERAL TAXES & LICENSES 10. 0. 10. 0. MERCHANT C/C FEES 687. 687. 0. 0. COMPUTER UPGRADES 2260. 1887. 41. 332. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 22029 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85028 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEANNETTE A DELSTER CPA CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6027952122 |
| IRS990/TotalAssets/BOY | 0 | 39687 |
| IRS990/TotalAssetsBOY | 0 | 39687 |
| IRS990/TotalAssets/EOY | 0 | 31305 |
| IRS990/TotalAssetsEOY | 0 | 31305 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.