Civic Intelligence

Growth Partners Arizona

990 • Fiscal year 2018 • EIN 45-5021995

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

Organization ProfileNONPROFIT-LOANS.ORG
5049 E Broadway Blvd Suite 201Tucson, AZ 85711

(520) 770-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$187,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,103,447

Up $400,965 (+57%) from 2017

Net Assets

Up

$144,831

Up $95,392 (+193%) from 2017

Liabilities

Up

$958,616

Up $305,573 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$260,379

Up $150,892 (+138%) from 2017

Expenses

Up

$164,987

Up $49,176 (+42%) from 2017

Net Income

Up

$95,392

Up $101,716 (+1608%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $207,177Liabilities 2014: $150,964Net Assets 2014: $56,2132014Assets 2015: $243,932Liabilities 2015: $201,543Net Assets 2015: $42,3892015Assets 2016: $684,402Liabilities 2016: $628,639Net Assets 2016: $55,7632016Assets 2017: $702,482Liabilities 2017: $653,043Net Assets 2017: $49,4392017Assets 2018: $1,103,447Liabilities 2018: $958,616Net Assets 2018: $144,8312018Assets 2019: $1,426,983Liabilities 2019: $1,044,176Net Assets 2019: $382,8072019Assets 2020: $2,476,394Liabilities 2020: $1,931,533Net Assets 2020: $544,8612020Assets 2021: $2,924,043Liabilities 2021: $2,089,966Net Assets 2021: $834,0772021Assets 2022: $3,443,264Liabilities 2022: $1,990,136Net Assets 2022: $1,453,1282022Assets 2023: $4,211,150Liabilities 2023: $2,312,905Net Assets 2023: $1,898,2452023Assets 2024: $5,140,316Liabilities 2024: $2,253,467Net Assets 2024: $2,886,8492024

Highlighted filing

2018

Assets$1,103,447
Liabilities$958,616
Net Assets$144,831
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $92,554Expenses 2014: $83,016Net Income 2014: $9,5382014Revenue 2015: $52,535Expenses 2015: $66,359Net Income 2015: -$13,8242015Revenue 2016: $91,022Expenses 2016: $77,648Net Income 2016: $13,3742016Revenue 2017: $109,487Expenses 2017: $115,811Net Income 2017: -$6,3242017Revenue 2018: $260,379Expenses 2018: $164,987Net Income 2018: $95,3922018Revenue 2019: $479,668Expenses 2019: $243,043Net Income 2019: $236,6252019Revenue 2020: $526,886Expenses 2020: $364,832Net Income 2020: $162,0542020Revenue 2021: $640,741Expenses 2021: $351,525Net Income 2021: $289,2162021Revenue 2022: $1,079,101Expenses 2022: $460,050Net Income 2022: $619,0512022Revenue 2023: $1,039,218Expenses 2023: $594,101Net Income 2023: $445,1172023Revenue 2024: $1,679,763Expenses 2024: $747,821Net Income 2024: $931,9422024

Highlighted filing

2018

Revenue$260,379
Expenses$164,987
Net Income$95,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$260,379
Mission and Program Overview

Mission

Providing loans to nonprofit organizations; improving the financial literacy of nonprofit organizations; educating nonprofit organizations on the prudent use of loan capital; offering a "user-friendly" loan approval process; and educating nonprofit organizations to allow them to successfully obtain greater access to the capital available from conventional financial institutions.

Nonprofit loan fund of tucson and southern arizona is certified by the u.s. Department of the treasury as a certified development financial institution, with a mission to provide loans and technical assistance to nonprofits and communities in economically distressed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$457,247$881,268▲ $424,021
Cash and Non-Interest-Bearing Accounts$55,387$128,162▲ $72,775
Savings and Temporary Cash Investments$179,680$93,892▼ $85,788
Pledges and Grants Receivable$10,168$125▼ $10,043
Total Assets$702,482$1,103,447▲ $400,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$850,000▲ $300,000
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$3,043$8,616▲ $5,573
Total Liabilities$653,043$958,616▲ $305,573
Net Assets / Fund Balance
Unrestricted Net Assets$39,439$75,180▲ $35,741
Temporarily Rstr Net Assets$10,000$69,651▲ $59,651
Total Net Assets Fund Balance$49,439$144,831▲ $95,392
Total Liabilities and Net Assets / Fund Balance$702,482$1,103,447▲ $400,965
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maura GroganLoan Fund DiPT$51,912$51,912

Board Members and Trustees

NameTitle
Don JenksChair
Gary MolendaVice Chair
Carrie RednourDirector
Christina RossettiDirector
Clint MabieDirector
David WelshDirector
Debi Chess MabieDirector
Evelyn CasugaDirector
John MoothartDirector
Lesli PintorDirector
Roxanne VelizDirector
Sean MurrayDirector
Ray LancasterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$201,400
Program Service Revenue
$58,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,400
Change in Net Assets
$95,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,978
Salaries, Compensation, and Employee Benefits$73,009
Total Fundraising Expense$6,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,111$31,084$3,379$67,574
Fees for Services Other$9,679$9,086$988$19,753
Advertising$8,564$8,040$874$17,478
Interest$16,292--$16,292
Fees for Services Management$4,998$4,692$510$10,200
Other Expenses$6,201$4,790$521$6,201
Payroll Taxes$2,663$2,500$272$5,435
Travel$1,606$1,507$164$3,277
Fees for Services Legal-$3,200-$3,200
Fees for Services Accounting-$1,835-$1,835
Conferences and Meetings$687$645$70$1,402
Office Expenses$666$626$68$1,360
Fees for Service Investment Mgmnt Fees-$567-$567
Total Functional Expenses$89,569$68,572$6,846$164,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Community Foundation$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Clint mabie debi chess mabie director director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by cfsa personnel, nplf personnel and cfsa finance committee members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflicts of interest form is signed annually by everyone involved with the organization. Forms are posted online where board members can access at any time.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Loan Fund of Tucson
EIN
45-5021995
Address
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
Don Jenks
Title
Chair
Signed
2019-01-02

Organization Details

Principal Officer
Don Jenks
Formed
2014
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nonprofit loan fund of tucson and southern arizona is certified by the u.s. Department of the treasury as a certified development financial institution, with a mission to provide loans and technical assistance to nonprofits and communities in economically distressed areas.”

Form 990, Part IX, Line 11G

“Consulting services 7,350 6,900 750 outside services 2,329 2,186 238 total 9,679 9,086 988”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2018, management is not aware of any uncertain tax positions that are potentially material.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1SERVICING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ProgramServicesAmt05102
IRS990/OtherExpensesGrp/ProgramServicesAmt16201
IRS990/OtherExpensesGrp/TotalAmt010413
IRS990/OtherExpensesGrp/TotalAmt16201
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0457247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0881268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt02663
IRS990/PayrollTaxesGrp/TotalAmt05435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON JENKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059307
IRS990/PYProgramServiceRevenueAmt029036
IRS990/PYRevenuesLessExpensesAmt0-6324
IRS990/PYSalariesCompEmpBnftPaidAmt056504
IRS990/PYTotalExpensesAmt0115811
IRS990/PYTotalRevenueAmt0109487
IRS990/ReconcilationRevenueExpnssAmt095392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093892
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942681765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010200
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLINT MABIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187373
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT LOAN FUND OF TUCSON AND SOUTHERN ARIZONA IS CERTIFIED BY THE U.S. DEPARTMENT OF THE TREASURY AS A CERTIFIED DEVELOPMENT FINANCIAL INSTITUTION, WITH A MISSION TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO NONPROFITS AND COMMUNITIES IN ECONOMICALLY DISTRESSED AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINT MABIE DEBI CHESS MABIE DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY CFSA PERSONNEL, NPLF PERSONNEL AND CFSA FINANCE COMMITTEE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICTS OF INTEREST FORM IS SIGNED ANNUALLY BY EVERYONE INVOLVED WITH THE ORGANIZATION. FORMS ARE POSTED ONLINE WHERE BOARD MEMBERS CAN ACCESS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 7,350 6,900 750 OUTSIDE SERVICES 2,329 2,186 238 TOTAL 9,679 9,086 988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942681765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06420 E BROADWAY BLVD SUITE A100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702482

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,447
Liabilities
$958,616
Net assets
$144,831
Revenue
$260,379
Expenses
$164,987
Net income
$95,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$2.25$2.89$1.68$0.75$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.31$1.90$1.04$0.59$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.99$1.45$1.08$0.46$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.09$0.83$0.64$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.93$0.54$0.53$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.04$0.38$0.48$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.14$0.26$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.65$0.05$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.06$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.05$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.09$0.08$0.01