Civic Intelligence

Tucson Parks Foundation Endowment

EIN 27-0134585 • 501(c)3 • Tucson, AZ

Profile

Support tucson parks foundation, which assists city of tucson parks and recreation department.

6801 N Chaparral AvenueTucson, AZ 85718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$0

Down $475,958 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $475,958 (-100%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$130,603

Up $63,323 (+94%) from 2023

Expenses

Up

$749,223

Up $742,972 (+11886%) from 2023

Net Income

Down

-$618,620

Down $679,649 (-1114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $457,606Liabilities 2012: $0Net Assets 2012: $457,6062012Assets 2013: $492,020Liabilities 2013: $0Net Assets 2013: $492,0202013Assets 2014: $560,892Liabilities 2014: $0Net Assets 2014: $560,8922014Assets 2015: $514,803Liabilities 2015: $0Net Assets 2015: $514,8032015Assets 2016: $505,589Liabilities 2016: $0Net Assets 2016: $505,5892016Assets 2018: $554,633Liabilities 2018: $0Net Assets 2018: $554,6332018Assets 2019: $581,348Liabilities 2019: $0Net Assets 2019: $581,3482019Assets 2020: $594,039Liabilities 2020: $0Net Assets 2020: $594,0392020Assets 2021: $714,560Liabilities 2021: $0Net Assets 2021: $714,5602021Assets 2022: $611,452Liabilities 2022: $0Net Assets 2022: $611,4522022Assets 2023: $475,958Liabilities 2023: $0Net Assets 2023: $475,9582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $31,2612012Expenses 2013: $15,1252013Revenue 2014: $22,046Expenses 2014: $9,081Net Income 2014: $12,9652014Revenue 2015: $78,519Expenses 2015: $28,451Net Income 2015: $50,0682015Revenue 2016: $19,194Expenses 2016: $4,463Net Income 2016: $14,7312016Revenue 2018: $21,091Expenses 2018: $21,283Net Income 2018: -$1922018Revenue 2019: $25,250Expenses 2019: $13,401Net Income 2019: $11,8492019Revenue 2020: $11,220Expenses 2020: $6,171Net Income 2020: $5,0492020Revenue 2021: $31,156Expenses 2021: $21,116Net Income 2021: $10,0402021Revenue 2022: $35,960Expenses 2022: $29,224Net Income 2022: $6,7362022Revenue 2023: $67,280Expenses 2023: $6,251Net Income 2023: $61,0292023Revenue 2024: $130,603Expenses 2024: $749,223Net Income 2024: -$618,6202024

Highlighted filing

2024

Revenue$130,603
Expenses$749,223
Net Income-$618,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,603
Expenses
$749,223
Net income
-$618,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$7.49$6.19
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.67$0.06$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.36$0.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.25$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.19$0.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.79$0.28$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$887,711
Mission and Program Overview

Mission

Support tucson parks foundation, which assists city of tucson parks and recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,958$0▼ $475,958
Investments in Publicly Traded Securities$450,758$0▼ $450,758
Savings and Temporary Cash Investments$25,200$0▼ $25,200
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,958$0▼ $475,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,958$0▼ $475,958
Total Liabilities and Net Assets / Fund Balance$475,958$0▼ $475,958
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kerry DufourPresident
Cathy MorentineDirector
David GrigsbyDirector
Ed MarshallDirector
Stan TurneyDirector
Thomas GarciaDirector
Tommy RoofDirector
Dane WollSecretary
Carol CiascaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,252
Program Service Revenue
$0
Investment Income
$119,351
Other Revenue
$0
Change in Net Assets
$-618,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$741,786
Other Expenses$7,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$741,786--$741,786
Fees for Service Investment Mgmnt Fees-$4,689-$4,689
Fees for Services Accounting-$2,050-$2,050
Insurance-$698-$698
Total Functional Expenses$741,786$7,437$0$749,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for Southern ArizonaTucson, AZ501(c)(3)To Establish New Fund to Support City of Tucson Parks and Recrecation.$741,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members of the board of directors must, prior to their election, have been a member of tucson parks foundation, the supported organization. At all times, not more than one-third of the board of directors shall be then-serving members of the board of directors of the foundation. At all times, the majority of the board of directors shall be appointed by the board of directors of the foundation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft is provided to the treasurer for review. Upon the treasurer's approval, a copy is provided to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Many corporate records are available to the public through the arizona corporation commission. A copy of the organization's form 990 is available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tucson Parks Foundation Endowment
EIN
27-0134585
Phone
5207779007
Address
6801 N CHAPARRAL AVENUE, TUCSON, AZ 85718

Signing Officer

Name
Carol Ciasca
Title
Treasurer
Phone
5207779007
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Dufour
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860462825
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TUCSON PARKS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0741284
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH NEW FUND TO SUPPORT CITY OF TUCSON PARKS AND RECRECATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0942681765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUCSON PARKS FOUNDATION ENDOWMENT ACTS SOLEY AND EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF AND TO TUCSON PARKS FOUNDATION. TUCSON PARKS FOUNDATIONS HAS CLOSED ITS OPERATIONS, THEREFORE, TUCSON PARKS FOUNDATION ENDOWMENT IS ALSO CEASING OPERATIONS. AS SUCH, A FINAL DISTRIBUTION IS BEING MADE TO THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA, WHICH WILL ESTABLISH A FUND THAT WILL SUPPORT THE CITY OF TUCSON PARKS AND RECREATION DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN ARIZON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942681765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0741284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085711
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS MUST, PRIOR TO THEIR ELECTION, HAVE BEEN A MEMBER OF TUCSON PARKS FOUNDATION, THE SUPPORTED ORGANIZATION. AT ALL TIMES, NOT MORE THAN ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE THEN-SERVING MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION. AT ALL TIMES, THE MAJORITY OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE TREASURER FOR REVIEW. UPON THE TREASURER'S APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MANY CORPORATE RECORDS ARE AVAILABLE TO THE PUBLIC THROUGH THE ARIZONA CORPORATION COMMISSION. A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TUCSON PARKS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860462825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CITY OF TUCSON PARKS AND RECREATION PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06801 N CHAPARRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0475958
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0475958
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0741786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06801 N CHAPARRAL AVENUE
IRS990/USAddress/CityNm0TUCSON

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