Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Educational Enrichment Foundation
990 • Fiscal year 2025 • EIN 74-2354578
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,506,819
Down $167,288 (-10.0%) from 2024
Net Assets
Down$1,270,358
Down $271,738 (-18%) from 2024
Liabilities
Up$236,461
Up $104,450 (+79%) from 2024
Revenue And Expenses
Revenue
Up$892,756
Up $7,253 (+0.8%) from 2024
Expenses
Up$1,209,848
Up $141,641 (+13%) from 2024
Net Income
Down-$317,092
Down $134,388 (-74%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 20, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $981,206
Mission and Program Overview
Mission
To provide resources to expand and enrich the student learning experience in the tucson unified school district.
Providing resources to expand & enrich the student learning in the tucson unified school district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,007,828 | $1,126,617 | ▲ $118,789 |
| Cash and Non-Interest-Bearing Accounts | $437,430 | $279,146 | ▼ $158,284 |
| Savings and Temporary Cash Investments | $120,661 | $12,011 | ▼ $108,650 |
| Land, Buildings, and Equipment, Net | $11,734 | $11,520 | ▼ $214 |
| Prepaid Expenses and Deferred Charges | $1,569 | $1,680 | ▲ $111 |
| Total Assets | $1,674,107 | $1,506,819 | ▼ $167,288 |
| Other Assets Total | $94,885 | $75,845 | ▼ $19,040 |
| Liabilities | |||
| Deferred Revenue | $12,000 | $120,000 | ▲ $108,000 |
| Other Liabilities | $95,229 | $77,055 | ▼ $18,174 |
| Accounts Payable and Accrued Expenses | $24,782 | $39,406 | ▲ $14,624 |
| Total Liabilities | $132,011 | $236,461 | ▲ $104,450 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,123,044 | $1,112,581 | ▼ $10,463 |
| Net Assets Without Donor Restrictions | $419,052 | $157,777 | ▼ $261,275 |
| Total Net Assets Fund Balance | $1,542,096 | $1,270,358 | ▼ $271,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,674,107 | $1,506,819 | ▼ $167,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,791 | $19,708 | $23,499 |
| Leasehold Improvements | $7,729 | $5,274 | $13,003 |
| Other Assets Org | $75,845 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $745,750 | - | ▲ $69,361 | - | $805,916 |
| 2023 | $766,541 | - | ▲ $74,300 | - | $804,738 |
| 2022 | $731,871 | $10,325 | ▲ $45,852 | - | $766,541 |
| 2021 | $822,025 | $57,861 | ▼ $110,950 | - | $731,871 |
| 2020 | $676,174 | $38,264 | ▲ $130,343 | - | $822,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Bell | Executive Director | FT | $74,727 | $29,180 | $103,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan C Anderson | President |
| Doyace Wilson | Vice President |
| Agnes Attakai | Board Member |
| Amanda Thomas | Board Member |
| Becky Richards | Board Member |
| Francis Knott | Board Member |
| Gabriel Trujillo | Board Member |
| John Kramkowski | Board Member |
| Jon Bialis | Board Member |
| Kamren Taravati | Board Member |
| Maricela Meza | Board Member |
| Xavier Walker | Board Member |
| Moses Thompson | Secretary |
| Helen Gomez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $814,035
- Program Service Revenue
- $0
- Investment Income
- $49,067
- Other Revenue
- $29,654
- All Other Contributions
- $626,665
- Change in Net Assets
- $-317,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,059 |
| Grants and Similar Amounts Paid | $385,816 |
| Salaries, Compensation, and Employee Benefits | $366,973 |
| Total Fundraising Expense | $160,403 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $385,816 | - | - | $385,816 |
| Other Salaries and Wages | $95,555 | $32,093 | $79,055 | $206,703 |
| Current Officers, Directors, Trustees, and Key Employees | $34,836 | $44,789 | $19,906 | $99,531 |
| Fees for Services Accounting | - | $50,314 | - | $50,314 |
| Other Employee Benefits | $17,262 | $5,529 | $14,354 | $37,145 |
| Fees for Services Other | - | $35,106 | - | $35,106 |
| Payroll Taxes | $10,145 | $5,663 | $7,786 | $23,594 |
| Occupancy | $9,851 | $5,498 | $7,560 | $22,909 |
| Advertising | - | - | $19,884 | $19,884 |
| Office Expenses | $829 | $11,881 | $7,043 | $19,753 |
| Information Technology | - | $11,189 | - | $11,189 |
| Insurance | $2,166 | $1,209 | $1,663 | $5,038 |
| Depreciation Depletion | $1,637 | $913 | $1,256 | $3,806 |
| Conferences and Meetings | $25 | $3,680 | - | $3,705 |
| Other Expenses | $1,488 | $1,078 | $627 | $3,193 |
| Travel | $506 | - | $1,182 | $1,688 |
| Fees for Service Investment Mgmnt Fees | - | $265 | - | $265 |
| Total Functional Expenses | $832,669 | $216,776 | $160,403 | $1,209,848 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,845 |
| Fundraising Gross Income | $19,582 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ray Davies Luncheon | $206,952 | $19,582 | $3,778 | $15,804 |
| Total Events | $206,952 | $19,582 | $29,845 | $-10,263 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $77,055 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The eef finance committee is presented with the audit results and findings. The committee does initial review of financials and 990 draft. Once approved, the committee recommends approval by the full board of directors.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest is defined as an actual or perceived interest by an employee, volunteer or board member in an action that results in, or has the appearance of resulting in, personal, organizational or professional gain. A conflict of interest occurs when an employee, volunteer or board member has a direct or fiduciary interest which could create an actual or perceived conflict between the personal interest of the employee, volunteer or board member and that of the educational enrichment foundation (the foundation). Each individual shall disclose to the foundation any personal interest which he or she may have in any matter pending before the foundation and shall refrain from participation in any decision on such matter. It is in the interest of the foundation and its employees, volunteers and board members to strengthen trust and confidence in each other and in the foundation, to expedite resolution of problems, to mitigate the effect and to minimize organizational and individual stress that can be caused by an actual or perceived conflict of interest. Therefore, any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the executive director or the executive committee of the board of directors immediately. The board of directors will review the potential conflict of interest to determine if an actual conflict exists. Employees, volunteers and board members are to maintain independence and objectivity with clients, the community and the foundation and are called to maintain a sense of fairness, civility, ethics and personal integrity even though law, regulation or custom does not require them.”
Form 990, Part VI, Section B, Line 15A
“The executive committee conducts performance review of executive director using last year's stated goals and expectations. They reviewed and compared pima county compensation data from the 2024 nonprofit compensation and benefits survey provided by asu lodestar to determine a fair wage for the director of a like-size organization. The committee documents their recommendation and seeks board approval to proceed.”
Form 990, Part VI, Section C, Line 18
“Form 990 is also available on guidestar.”
Form 990, Part VI, Section C, Line 19
“Governing documents and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Educational Enrichment Foundation
- EIN
- 74-2354578
- Phone
- 5203258688
- Address
- 5049 E BROADWAY BLVD 107, TUCSON, AZ 85711
Signing Officer
- Name
- Jon Bialis
- Title
- Treasurer
- Phone
- 5203258688
- Signed
- 2026-03-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Drisana Ross
- Formed
- 1984
- Legal Domicile
- Az
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 6
- Volunteers
- 103
Preparer
- Firm
- Beachfleischman Pllc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Monica a Vera CPA
- Phone
- 5203214600
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The organization has adopted investment policies for endowment assets with donor restrictions that attempt to maintain sufficient cash to sustain operations and to invest excess cash to maximize income while preserving principal. These assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period(s). The organization's risk tolerance is considered high; losses are not to exceed 17% in any one-year period and losses are not to exceed 5% over a four-year period. The target rate of return is 6% per year. The organization's investment objectives are as follows: to satisfy its long-term rate-of-return objectives, the organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization targets a diversified asset allocation that places an emphasis on five major asset classes (domestic fixed income securities, domestic equities, international equities, alternative investments, and cash) to achieve its long-term return objectives within prudent risk constraints.”
PART X, LINE 2:
“Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(1). Income from certain activities not directly related to the organization's tax exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”
Part V, Line 1A, Column A
“During the year ending june 30, 2025, management identified a library grant fund was incorrectly tracked as an endowment. The fund, consisting of contributions and earnings on those contributions, totaled $58,988 at the beginning of the year. This amount was not an endowment, instead was donor restricted for classroom grants, and has been adjusted. As such, the beginning balance on line 1a column a has been restated. This reclassification has no effect on total net assets, total net assets without donor restrictions, and total net assets with donor restrictions reported in the prior year.”
Raw XML AppendixShowing 400 of 571 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RESOURCES TO EXPAND & ENRICH THE STUDENT LEARNING IN THE TUCSON UNIFIED SCHOOL DISTRICT. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 19884 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99531 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3705 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | EEF OFFERS THE FOLLOWING PROGRAMS TO TUSD STUDENTS AND EDUCATORS:-STUDENT BASIC NEEDS: VULNERABLE TUSD STUDENTS WERE HELPED TO OBTAIN OVER 900 PAIRS OF SHOES, OVER 2000 PAIRS OF SOCKS, AND HUNDREDS OF BOOKS. 341 FOCUS ON VISION VOUCHERS WERE GIVEN TO STUDENTS TO OFFER FREE EYE EXAMS AND GLASSES. EEF SUPPLIED HUNDREDS OF BACKPACKS AND HUNDREDS OF SCHOOL UNIFORMS TO STUDENTS. -136 CLASSROOM GRANTS WERE PROVIDED TO EDUCATORS TO HELP TO REDUCE THEIR OWN OUT-OF-POCKET EXPENSES TO SUPPORT THEIR CLASSROOMS. FUNDS AWARDED CHANNEL RESOURCES DIRECTLY TO K-12 EDUCATORS WHO DEVELOP AND IMPLEMENT UNIQUE PROJECTS THAT STIMULATE LEARNING AND EXPLORE CONCEPTS, IDEAS, AND PRINCIPLES BEYOND NORMAL CLASSROOM CURRICULUM. EEF PROVIDED OVER $185,000 IN CLASSROOM GRANTS TO EDUCATORS FOR THE 2024-2025 SCHOOL YEAR. -COLLEGE SCHOLARSHIPS ARE AWARDED TO ACADEMICALLY ELIGIBLE STUDENTS TO HELP THEM OFFSET THE COST TO ATTEND COLLEGE AND WORK TOWARDS A DEGREE. $11,000 WAS AWARDED TO 16 STUDENTS.- INTERSCHOLASTIC SCHOLARSHIPS ARE AWARDED TO NEEDY, ACADEMICALLY ELIGIBLE STUDENTS TO PARTICIPATE IN SPORTS AND FINE ARTS ACTIVITIES. OVER 1,736 STUDENTS WERE AWARDED $104,540 IN SCHOLARSHIPS LAST FISCAL YEAR.-FISCAL SPONSORED PROJECTS: THE ORGANIZATION PARTNERS WITH SCHOOL AND COMMUNITY GROUPS TO HELP RAISE AND DISTRIBUTE FUNDS FOR MISSION-COMPATIBLE PROJECTS FOR TUSD TEACHERS, STUDENTS, AND SCHOOL SITES. THE PRIMARY FISCAL SPONSORSHIP THIS YEAR SUPPORTED A LEGACY OF EXCELLENCE WHICH PROVIDED $5,000 COLLEGE SCHOLARSHIPS FOR EACH OF 17 AFRICAN AMERICAN TUSD STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KRAMKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARICELA MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAMREN TARAVATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA THOMAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XAVIER WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN C ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOYACE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOSES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19582 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1226 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 385816 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 385816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 385816 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49526 |
| IRS990/GrossReceiptsAmt | 0 | 981206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11189 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1007828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1126617 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36502 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1226 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57379 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES TO EXPAND AND ENRICH THE STUDENT LEARNING EXPERIENCE IN THE TUCSON UNIFIED SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1542096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1270358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157777 |
| IRS990/NoncashContributionsAmt | 0 | 4191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37145 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSORED PROJEC |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR & VOLUNTEER EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1174 |
| IRS990/OtherRevenueTotalAmt | 0 | 39917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206703 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1680 |
| IRS990/PrincipalOfficerNm | 0 | DRISANA ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 906411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 448280 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4712 |
| IRS990/PYOtherExpensesAmt | 0 | 301933 |
| IRS990/PYOtherRevenueAmt | 0 | -16196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317994 |
| IRS990/PYTotalExpensesAmt | 0 | 1068207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 885503 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 814035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4167187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 245537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4000278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 166909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 814035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4167187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4412724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 745750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 805916 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9195 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 766541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 804738 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36103 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,506,819
- Liabilities
- $236,461
- Net assets
- $1,270,358
- Revenue
- $892,756
- Expenses
- $1,209,848
- Net income
- -$317,092