Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0692146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,899,007
Up $1,333,188 (+18%) from 2011
Net Assets
Up$8,657,375
Up $1,377,414 (+19%) from 2011
Liabilities
Down$241,632
Down $44,226 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,115,228
Up $103,234 (+1.5%) from 2011
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 | 179483 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89667 |
| 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 | 247550 |
| IRS990/Activity2/Revenue | 0 | 361647 |
| IRS990/Activity3/Description | 0 | Partnership income from creating computer simulations for testing purposes. The simulations were completed and the partnership is marketing the software. |
| IRS990/Activity3/Revenue | 0 | 27301 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Western Regional Examining Board is to develop and administer competency assessments for State agencies that license dental professionals. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 115593 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226018 |
| IRS990/AllOtherExpenses/Total | 0 | 341611 |
| 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 | 54159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194475 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37006 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111017 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148023 |
| 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 | 106375 |
| IRS990/DeferredRevenue/EOY | 0 | 151965 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 262963 |
| IRS990/DepreciationDepletion/Total | 0 | 262963 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Dentistry Dental, Dentistry Hygiene, Anesthesia and Restorative Examinations are administered at 46 testing locations in western states by the Board. Applicants in 2012 for Dentistry, Hygiene, Anesthesia and Restorative were 2,170 Dentistry, 1,802 Hygiene, 1,188 Anesthesia and 382 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 | 6364184 |
| IRS990/FamilyOrBusinessRelationship | 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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 | 148023 |
| 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 | Chairman |
| 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 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 8197176 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21854 |
| IRS990/Insurance/Total | 0 | 21854 |
| IRS990/IntangibleAssets/BOY | 0 | 719692 |
| IRS990/IntangibleAssets/EOY | 0 | 709983 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117458 |
| IRS990/InvestmentIncomePriorYear | 0 | 90835 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 117458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117458 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3164171 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4118297 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 213888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24835 |
| 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 develop and administer competency assessments for State agencies that license dental professionals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7279961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8657375 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NumberFormsTransmittedWith1096 | 0 | 333 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 251308 |
| IRS990/Occupancy/Total | 0 | 251308 |
| 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 | 114143 |
| IRS990/OtherAssetsTotal/EOY | 0 | 142541 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132871 |
| IRS990/OtherExpensePriorYear | 0 | 5717750 |
| IRS990/OtherExpensesCurrentYear | 0 | 5651039 |
| IRS990/OtherExpenses/Description | 0 | Governance |
| IRS990/OtherExpenses/Description | 1 | Credit card costs |
| IRS990/OtherExpenses/Description | 2 | Computer upgrades & maint |
| IRS990/OtherExpenses/Description | 3 | Exam admin & construction |
| IRS990/OtherExpenses/ProgramServices | 0 | 91065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163733 |
| IRS990/OtherExpenses/ProgramServices | 2 | 206849 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4311656 |
| IRS990/OtherExpenses/Total | 0 | 91065 |
| IRS990/OtherExpenses/Total | 1 | 163733 |
| IRS990/OtherExpenses/Total | 2 | 206849 |
| IRS990/OtherExpenses/Total | 3 | 4311656 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2280 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 255760 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 767279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1023039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67232 |
| IRS990/PayrollTaxes/Total | 0 | 89643 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17653 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52960 |
| IRS990/PensionPlanContributions/Total | 0 | 70613 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87294 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73339 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8079718 |
| 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 | 7973773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 361647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7593670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 27301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 361647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7593670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27301 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1081948 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 295466 |
| 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 | 7690770 |
| IRS990/RevenuesLessExpensesCY | 0 | 1081948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1052614 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1464189 |
| IRS990/SalariesEtcPriorYear | 0 | 1294244 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3386116 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3635537 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13627 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102504 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116131 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7115228 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11208 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86549 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97757 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8197176 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7115228 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24835 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8197176 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7115228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8197176 |
| 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 11b |
| 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 11b: 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 | 7565819 |
| IRS990/TotalAssetsBOY | 0 | 7565819 |
| IRS990/TotalAssets/EOY | 0 | 8899007 |
| IRS990/TotalAssetsEOY | 0 | 8899007 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 7115228 |
| IRS990/TotalExpensesPriorYear | 0 | 7011994 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 503494 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6611734 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7115228 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 285858 |
| IRS990/TotalLiabilitiesBOY | 0 | 285858 |
| IRS990/TotalLiabilities/EOY | 0 | 241632 |
| IRS990/TotalLiabilitiesEOY | 0 | 241632 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7565819 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8899007 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7279961 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8657375 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.