Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0692146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,565,819
No earlier filing loaded for comparison.
Net Assets
$7,279,961
No earlier filing loaded for comparison.
Liabilities
$285,858
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,011,994
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the Western Regional Examining Board is to develop and administer competency assessments for State agencies that license dental professionals.
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 | 80213 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179483 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Collecting and reviewing credentials for dentists, dental hygienists, anethesiologists and restorative specialists to forward to licensing and other agencies. |
| IRS990/Activity2/Expense | 0 | 243529 |
| IRS990/Activity2/Revenue | 0 | 328950 |
| IRS990/ActivityOrMissionDescription | 0 | To develop and administer dental, dental hygiene, anesthesia and restorative exams and provide credentialing services. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5756 |
| IRS990/Advertising/Total | 0 | 5756 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 103535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 122846 |
| IRS990/AllOtherExpenses/Total | 0 | 226381 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89206 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54159 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142399 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 47750 |
| IRS990/DeferredRevenue/EOY | 0 | 106375 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230897 |
| IRS990/DepreciationDepletion/Total | 0 | 230897 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Dentistry Dental, Dentistry Hygiene, Anesthesia and Restorative Examinations are administered at 45 testing locations in western states by the Board. Applicants in 2011 for Dentistry, Hygiene, Anesthesia and Restorative were 2,543 Dentistry, 2,057 Hygiene, 1,430 Anesthesia and 576 Restorative. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6300820 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Charles Broadbent |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Norman Magnuson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kelly Reich RDH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Nathaniel Tippit Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr James Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Connie Sliwinski RDH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Kevin Stock |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Arne Pihl |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Robert Giannini |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Joe Zayas |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carol Price RDH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Bruce Horn |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Beth Cole |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 142399 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Exec Dir/Secr |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 8064608 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21851 |
| IRS990/Insurance/Total | 0 | 21851 |
| IRS990/IntangibleAssets/BOY | 0 | 746091 |
| IRS990/IntangibleAssets/EOY | 0 | 719692 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90835 |
| IRS990/InvestmentIncomePriorYear | 0 | 76034 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 90335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90335 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2609931 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3164171 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174145 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 212109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44461 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37964 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | The mission of the Western Regional Examining Board is to be a leading developer and administrator of consistently valid, reliable, state-of-the-art competency assessments, administered with honesty, integrity, and appropriate technology via a collaborative effort of its administrative staff, educators, consultants, and examiners for Dental Health Care Providers and State Agencies that license dental professionals through dental exams, dental hygiene exams, anesthesia and restorative exams and credentialing services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6277316 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7279961 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 316 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 243553 |
| IRS990/Occupancy/Total | 0 | 243553 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 152824 |
| IRS990/OtherAssetsTotal/EOY | 0 | 114143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120451 |
| IRS990/OtherExpensePriorYear | 0 | 5348716 |
| IRS990/OtherExpensesCurrentYear | 0 | 5717750 |
| IRS990/OtherExpenses/Description | 0 | Meetings |
| IRS990/OtherExpenses/Description | 1 | Governance |
| IRS990/OtherExpenses/Description | 2 | Exam admin & construction |
| IRS990/OtherExpenses/Description | 3 | Credit card costs |
| IRS990/OtherExpenses/Description | 4 | Computer upgrades & maint |
| IRS990/OtherExpenses/ProgramServices | 0 | 48839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4407646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160917 |
| IRS990/OtherExpenses/ProgramServices | 4 | 264335 |
| IRS990/OtherExpenses/Total | 0 | 48839 |
| IRS990/OtherExpenses/Total | 1 | 107575 |
| IRS990/OtherExpenses/Total | 2 | 4407646 |
| IRS990/OtherExpenses/Total | 3 | 160917 |
| IRS990/OtherExpenses/Total | 4 | 264335 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8659 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2280 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 642686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 868494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59601 |
| IRS990/PayrollTaxes/Total | 0 | 80542 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21413 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60945 |
| IRS990/PensionPlanContributions/Total | 0 | 82358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87294 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7973773 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prof Background Serv |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc testing fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Examination Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Computer Simulations K-1 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7530311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7615994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -38681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7615994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -38681 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -49969 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1052614 |
| 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/Revenue | 0 | 7615994 |
| IRS990/RevenuesLessExpensesCY | 0 | 1052614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1106374 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1294244 |
| IRS990/SalariesEtcPriorYear | 0 | 1151255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2715640 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3386116 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92459 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1052614 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1002645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7011994 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -49969 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16071 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81686 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97757 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8064608 |
| IRS990ScheduleD/TotalAdjustments | 0 | -49969 |
| IRS990ScheduleD/TotalExpenses | 0 | 7011994 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7011994 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37964 |
| IRS990ScheduleD/TotalRevenue | 0 | 8064608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8064608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7011994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8064608 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization requires annual statements to be reviewed by the executive director or committee which follows up on any questions concerning potential conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director will review the Form 990 and compare it to the audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23460 N 19th Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Phoenix |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Beth Cole |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6232095411 |
| IRS990/TotalAssets/BOY | 0 | 6405279 |
| IRS990/TotalAssetsBOY | 0 | 6405279 |
| IRS990/TotalAssets/EOY | 0 | 7565819 |
| IRS990/TotalAssetsEOY | 0 | 7565819 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 7011994 |
| IRS990/TotalExpensesPriorYear | 0 | 6499971 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 467645 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6544349 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7011994 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127963 |
| IRS990/TotalLiabilitiesBOY | 0 | 127963 |
| IRS990/TotalLiabilities/EOY | 0 | 285858 |
| IRS990/TotalLiabilitiesEOY | 0 | 285858 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6405279 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.