Nonprofit · EIN 45-5318781
ARIZONA KIDS THINK TOO
Tax-exempt · CAVE CREEK, AZ 85331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,376 | $88,091 | $12,285 | $29,797 | $4,230 | $25,567 |
| December 31, 2024 | 990 | $122,515 | $159,177 | -$36,662 | $16,895 | $3,613 | $13,282 |
| December 31, 2023 | 990 | $160,354 | $166,875 | -$6,521 | $54,200 | $4,256 | $49,944 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,762
- Program service revenue
- $83,614
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,350
- Other salaries and wages
- $10,904
- Salaries, compensation and benefits (total)
- $67,305
- Professional fundraising fees
- $0
- Accounting fees
- $465
- Occupancy
- $4,862
- Travel
- $2,742
- Program services (functional)
- $76,917
- Management and general (functional)
- $9,298
- Fundraising (functional)
- $1,876
Balance sheet and other
- Total assets, start of year
- $16,895
- Total assets, end of year
- $29,797
- Total liabilities, end of year
- $4,230
- Net assets, end of year
- $25,567
- Land, buildings and equipment
- $1,398
- Net assets without donor restrictions
- -$18,566
- Net assets with donor restrictions
- $44,133
- Gross receipts
- $100,376
- Employees
- 14
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN GAPPA | Executive Dir. Trustee or director, Officer | 40 | $0 |
| BRIAN BIRCHFIELD | President Trustee or director | 1 | $0 |
| ELIZABETH BRADLEY | Vice Chari Trustee or director | 1 | $0 |
| CAROLYN NOVICOFF | Director Trustee or director | 1 | $0 |
| KRISTIN GAPPA | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN GAPPA | Executive Dir. Trustee or director, Officer | 40 | $83,016 |
| BRIAN BIRCHFIELD | Chairman Trustee or director | 1 | $0 |
| ELIZABETH BRADLEY | Vice Chari Trustee or director | 1 | $0 |
| CAROLYN NOVICOFF | Director Trustee or director | 1 | $0 |
| KRISTIN GAPPA | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN GAPPA | Executive Dir. Trustee or director, Officer | 40 | $83,018 |
| BRIAN BIRCHFIELD | Chairman Trustee or director | 1 | $0 |
| ELIZABETH BRADLEY | Vice Chari Trustee or director | 1 | $0 |
| CAROLYN NOVICOFF | Director Trustee or director | 1 | $0 |
| KRISTIN GAPPA | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 31121 N 64TH ST, CAVE CREEK, AZ 85331-2725
- In care of
- % BART BEAUCHAMP
- Principal officer (990 for 2025)
- KRISTIN GAPPA, PO BOX 71491, PHOENIX, AZ 85050
- Signed the 990
- KRISTIN GAPPA, Executive Dir.
- Phone
- (602) 441-2443
- Website
- AZKIDSTHINKTOO.ORG
- Return prepared by
- Five Star Tax Centers
Mission
INSPIRING ARIZONA'S YOUTH TO EXCEED EXPECTATIONS THROUGH ACADEMIC ENRICHMENT AND CHARACTER DEVELOPMENT.
Program accomplishments
- BOLTS- A STEM BASED PROGRAM TO DEVELOP AND ENHANCE LEADERSHIP, PEER RELATIONS,ACADEMIC SKILLS, AND CIVIC ENGAGEMENT AMONG PARTICIPANTS. EACH SESSION IS INTERACTIVE AND INCLUDES MEANINGFUL ACTIVITIES AND DISCUSSIONS.Expenses $76,917 · revenue $83,614
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5318781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $29,797
- Income (IRS master file)
- $100,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,376 | $88,091 | $29,797 | IRS |
| 990 | December 2024 | $122,515 | $159,177 | $16,895 | XML |
| 990 | December 2023 | $160,354 | $166,875 | $54,200 | XML |
| 990 | December 2022 | $203,101 | $180,328 | $59,463 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5318781).
Questions about ARIZONA KIDS THINK TOO
- What is the EIN of ARIZONA KIDS THINK TOO?
- The employer identification number (EIN) of ARIZONA KIDS THINK TOO is 45-5318781.
- Is ARIZONA KIDS THINK TOO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ARIZONA KIDS THINK TOO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA KIDS THINK TOO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA KIDS THINK TOO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA KIDS THINK TOO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARIZONA KIDS THINK TOO?
- The 990 for the year ended December 31, 2025 names KRISTIN GAPPA.
- Who are the officers and directors of ARIZONA KIDS THINK TOO?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARIZONA KIDS THINK TOO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,376, expenses of $88,091 and total assets of $29,797 at year end.
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