Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$512,116
Up $37,031 (+7.8%) from 2014
Net Assets
Up$500,739
Up $35,986 (+7.7%) from 2014
Liabilities
Up$11,377
Up $1,045 (+10%) from 2014
Revenue
Down$1,248,193
Down $82,508 (-6.2%) from 2014
Expenses
Up$1,232,554
Up $130,019 (+12%) from 2014
Net Income
Down$15,639
Down $212,527 (-93%) from 2014
We deliver long-term, life-changing relationships with urban youth.
Delivering long-term, life-changing relationships with urban youth for civic impact in arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $345,872 | $313,998 | ▼ $31,874 |
| Pledges and Grants Receivable | $64,950 | $153,283 | ▲ $88,333 |
| Land, Buildings, and Equipment, Net | $49,563 | $44,835 | ▼ $4,728 |
| Prepaid Expenses and Deferred Charges | $14,700 | - | - |
| Total Assets | $475,085 | $512,116 | ▲ $37,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,421 | $11,377 | ▲ $5,956 |
| Other Liabilities | $4,911 | - | - |
| Total Liabilities | $10,332 | $11,377 | ▲ $1,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,327 | $289,158 | ▼ $43,169 |
| Temporarily Rstr Net Assets | $132,426 | $211,581 | ▲ $79,155 |
| Total Net Assets Fund Balance | $464,753 | $500,739 | ▲ $35,986 |
| Total Liabilities and Net Assets / Fund Balance | $475,085 | $512,116 | ▲ $37,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,835 | $112,317 | $157,152 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Cleary | Executive Di | FT | $81,000 | $81,000 |
| Name | Title |
|---|---|
| Bob Barbee | President |
| Ed Beasley | Director |
| Jim Chamberlain | Director |
| Ken Kortman | Director |
| Kent Hutcheson | Director |
| Michael Gordon | Director |
| Tim Martin | Director |
| Tom Lehman | Director |
| Tom Mcdermott | Director |
| John Leggat | Secretary |
| Michael Tope | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,151,554 |
| Total Fundraising Expense | $151,444 |
| Salaries, Compensation, and Employee Benefits | $81,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,519 | $7,209 | $272 | $81,000 |
| Fees for Services Other | $10,971 | $2,683 | $57,637 | $71,291 |
| Other Expenses | $55,450 | $1,863 | $88,751 | $55,450 |
| Fees for Services Accounting | $1,579 | $35,719 | $1,579 | $38,877 |
| Depreciation Depletion | $21,126 | $3,309 | $1,018 | $25,453 |
| Information Technology | $13,141 | $3,397 | - | $16,538 |
| Insurance | $4,779 | $3,030 | - | $7,809 |
| Travel | $5,035 | - | - | $5,035 |
| Advertising | $2,808 | $330 | $165 | $3,303 |
| Total Functional Expenses | $992,289 | $88,821 | $151,444 | $1,232,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,276,554 |
| Expenses per Audited Statements | $1,232,554 |
| Total Expenses per Form 990 | $1,232,554 |
| Expenses Not Reported on Form 990 | $44,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Tope | Director | Peo Services | No | $682,995 |
“The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.”
“Documents are made available to the public upon request.”
“Change in accounting method 20,347 total 20,347”
“To conform to accrual based financial statements.”
“Change in accounting method 20,347”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH FOR CIVIC IMPACT IN ARIZONA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3303 |
| IRS990/AllOtherContributionsAmt | 0 | 1248074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025771992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 W INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1248074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 1151554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81000 |
| IRS990/CYTotalExpensesAmt | 0 | 1232554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1248193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25453 |
| IRS990/Desc | 0 | TEACHERS/MENTORS HAVE BEEN INTERACTING WITH STUDENTS THROUGH PROGRAMS LOCATED AT LOCAL SCHOOLS. THE STUDENTS LEARN HOW TO INTERACT AND BECOME ROLE MODELS FOR YOUNGER STUDENTS. SOME OF THE CURRENT PROGRAMS INCLUDE TUTORING AND PEER LEADERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 992289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1579 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35719 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38877 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71291 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN KORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LEGGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL TOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM CLEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1248193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16538 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157152 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVERING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH FOR CIVIC IMPACT IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20347 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 88751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4911 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14700 |
| IRS990/PrincipalOfficerNm | 0 | TIM CLEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1330565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 1021535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81000 |
| IRS990/PYTotalExpensesAmt | 0 | 1102535 |
| IRS990/PYTotalRevenueAmt | 0 | 1330701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1248074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1330565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4837946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4837946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1248074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1330565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4837946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1248193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1330701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4838646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 44000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 44000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1232554 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20347 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1248193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN ACCOUNTING METHOD 20,347 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1232554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1248193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1312540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1276554 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL TOPE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 682995 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PEO SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 EXCEPT FOR THE SCHEDULE B TO REVIEW AND APPROVE PRIOR TO THE RETURN BEING FILED. THE BOARD HAS REQUESTED THAT THE LIST OF CONTRIBUTORS NOT BE DISCLOSED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN ACCOUNTING METHOD 20,347 TOTAL 20,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CONFORM TO ACCRUAL BASED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132426 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 211581 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475085 |
| IRS990/TotalAssetsEOYAmt | 0 | 512116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1248074 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 151444 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 992289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1232554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 992289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1248193 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/TravelGrp/TotalAmt | 0 | 5035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3750 W INDIAN SCHOOL RD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELEVATEPHOENIX.ORG |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.