Civic Intelligence

Santa Theresa Tileworks (Imago Dei

EIN 83-3464317 • 501(c)3 • Tucson, AZ

Profile

To provide an opportunity for lower-income students and families of Imago Dei Middle School and other schools in the area to create art and learn skills not taught at regular schools, and provide workshops for the public. These services will help individuals to find employment or better paying jobs, and contribute to the continuing existence of arts and design jobs and keeping the necessary knowledge from being forgotten.

PO Box 3056Tucson, AZ 85702

www.santatheresatileworks.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$150,086

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,756

Up $581 (+2.4%) from 2023

Liabilities

Up

$135,995

Up $13,695 (+11%) from 2023

Net Assets

Down

-$111,239

Down $13,114 (-13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$307,319

Down $14,596 (-4.5%) from 2023

Expenses

Down

$321,138

Down $17,187 (-5.1%) from 2023

Net Income

Up

-$13,819

Up $2,591 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $29,360Liabilities 2020: $117,755Net Assets 2020: -$88,3952020Assets 2021: $30,089Liabilities 2021: $93,547Net Assets 2021: -$63,4582021Assets 2022: $13,144Liabilities 2022: $94,859Net Assets 2022: -$81,7152022Assets 2023: $24,175Liabilities 2023: $122,300Net Assets 2023: -$98,1252023Assets 2024: $24,756Liabilities 2024: $135,995Net Assets 2024: -$111,2392024

Highlighted filing

2024

Assets$24,756
Liabilities$135,995
Net Assets-$111,239
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $125,896Expenses 2020: $145,795Net Income 2020: -$19,8992020Revenue 2021: $194,063Expenses 2021: $165,825Net Income 2021: $28,2382021Revenue 2022: $217,236Expenses 2022: $235,493Net Income 2022: -$18,2572022Revenue 2023: $321,915Expenses 2023: $338,325Net Income 2023: -$16,4102023Revenue 2024: $307,319Expenses 2024: $321,138Net Income 2024: -$13,8192024

Highlighted filing

2024

Revenue$307,319
Expenses$321,138
Net Income-$13,819
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,756
Liabilities
$135,995
Net assets
-$111,239
Revenue
$307,319
Expenses
$321,138
Net income
-$13,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$1.36$1.11$3.07$3.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.22$0.98$3.22$3.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.95$0.82$2.17$2.35$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.94$0.63$1.94$1.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.18$0.88$1.26$1.46$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$329,912
Mission and Program Overview

Mission

To provide an opportunity for lower-income students and families of Imago Dei Middle School and other schools in the area to create art and learn skills not taught at regular schools, and provide workshops for the public. These services will help individuals to find employment or better paying jobs, and contribute to the continuing existence of arts and design jobs and keeping the necessary knowledge from being forgotten.

To provide an opportunity for lower-income students and families of Imago Dei Middle School and other schools in the area to create art and learn skills not taught at regular schools, and provide workshops for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,175$24,756▲ $581
Total Assets$24,175$24,756▲ $581
Liabilities
Other Liabilities$117,697$134,340▲ $16,643
Accounts Payable and Accrued Expenses$4,603$1,655▼ $2,948
Total Liabilities$122,300$135,995▲ $13,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,125$-111,239▼ $13,114
Total Net Assets Fund Balance$-98,125$-111,239▼ $13,114
Total Liabilities and Net Assets / Fund Balance$24,175$24,756▲ $581
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Cameron TaylorPresident
Kurt GardnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358
Program Service Revenue
$149,400
Investment Income
$0
Other Revenue
$154,561
All Other Contributions
$3,358
Change in Net Assets
$-13,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,052
Other Expenses$97,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,960--$204,960
Occupancy$51,595$421-$52,016
Payroll Taxes$14,437--$14,437
Fees for Services Other$10,036--$10,036
Pension Plan Contributions$4,655--$4,655
Insurance$4,178--$4,178
Fees for Services Accounting-$3,475-$3,475
Office Expenses$2,426$979-$3,405
Travel$2,526--$2,526
Advertising$2,428--$2,428
Other Expenses$1,971$1,940-$1,971
Total Functional Expenses$314,323$6,815$0$321,138
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
Loan from IDMS$115,294
Deposits$16,297
Gift Certificates$2,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has a single member, Imago Dei Middle School, an Arizona nonprofit organization.”

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

“The sole member, Imago Dei Middle School (an Arizona nonprofit organization), shall meet at such times as it determines, or shall act by written consent without a meeting, in order to elect the members of the Board of Directors of the organization.”

Form 990, Part VI, Section A, line 7B

“The sole member, Imago Dei Middle School (an Arizona nonprofit organization), shall meet at such times as it determines, or shall act by written consent without a meeting, to take actions as it determines to be appropriate in connection with its status as the sole member of the organization.”

Form 990, Part VI, Section A, line 8A

“The board consisting of only two board members, when necessary the board members discuss and vote on issues required.”

Form 990, Part VI, Section A, line 8B

“The organization doesn't have any committees.”

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

“The board members review the tax return and vote for approval prior to submission of the return.”

Form 990, Part VI, Section B, line 12C

“Annual disclosure and Board follow-up.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest poliy, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Theresa Tileworks (Imago Dei
EIN
83-3464317
Phone
5208824008
Address
PO Box 3056, Tucson, AZ 85702

Signing Officer

Name
Cameron Taylor
Title
President
Phone
5208824008
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Taylor
Formed
2019
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
40

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The president's compensation paid by Imago Dei Middle School, the organization's sole member, was determined by Imago Dei Middle School's Board using compensation surveys and was approved by the Board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a single member, Imago Dei Middle School, an Arizona nonprofit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member, Imago Dei Middle School (an Arizona nonprofit organization), shall meet at such times as it determines, or shall act by written consent without a meeting, in order to elect the members of the Board of Directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member, Imago Dei Middle School (an Arizona nonprofit organization), shall meet at such times as it determines, or shall act by written consent without a meeting, to take actions as it determines to be appropriate in connection with its status as the sole member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board consisting of only two board members, when necessary the board members discuss and vote on issues required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization doesn't have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members review the tax return and vote for approval prior to submission of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual disclosure and Board follow-up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents, conflict of interest poliy, financial statements, and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Imago Dei Middle School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861155866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To break cycles of poverty through education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A) (ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115294
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Imago Dei Middle School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Imago Dei Middle School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024175
IRS990/TotalAssetsEOYAmt024756
IRS990/TotalAssetsGrp/BOYAmt024175
IRS990/TotalAssetsGrp/EOYAmt024756
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03358
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122300
IRS990/TotalLiabilitiesEOYAmt0135995
IRS990/TotalLiabilitiesGrp/BOYAmt0122300
IRS990/TotalLiabilitiesGrp/EOYAmt0135995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111239
IRS990/TotalOtherCompensationAmt029858
IRS990/TotalProgramServiceExpensesAmt0314323
IRS990/TotalProgramServiceRevenueAmt0149400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024756
IRS990/TotReportableCompRltdOrgAmt0120228
IRS990/TravelGrp/ProgramServicesAmt02526
IRS990/TravelGrp/TotalAmt02526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3056
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085702
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.santatheresatileworks.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05208824008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Theresa Tileworks (Imago Dei
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Middle School)
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0833464317
ReturnHeader/Filer/PhoneNum05208824008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3056
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keegan Linscott & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 N Campbell Avenue Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02025-11-14T13:46:11-06:00

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