Civic Intelligence

Tucson Parks Foundation

990EZ • Fiscal year 2018 • EIN 86-0462825

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

6801 N Chaparral AveTucson, AZ 85718-1207

(520) 777-9007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,104

Down $14,229 (-38%) from 2017

Net Assets

Down

$23,104

Down $14,229 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$113,494

Up $60,983 (+116%) from 2017

Expenses

Up

$127,723

Up $44,445 (+53%) from 2017

Net Income

Up

-$14,229

Up $16,538 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $91,833Liabilities 2011: $02011Assets 2012: $129,822Liabilities 2012: $02012Assets 2013: $60,391Liabilities 2013: $11,3082013Assets 2014: $33,962Liabilities 2014: $02014Assets 2015: $22,592Liabilities 2015: $0Net Assets 2015: $22,5922015Assets 2016: $68,100Liabilities 2016: $0Net Assets 2016: $68,1002016Assets 2017: $37,333Liabilities 2017: $0Net Assets 2017: $37,3332017Assets 2018: $23,104Liabilities 2018: $0Net Assets 2018: $23,1042018Assets 2019: $45,169Liabilities 2019: $0Net Assets 2019: $45,1692019Assets 2020: $51,071Liabilities 2020: $0Net Assets 2020: $51,0712020Assets 2021: $80,162Liabilities 2021: $0Net Assets 2021: $80,1622021Assets 2022: $103,710Liabilities 2022: $0Net Assets 2022: $103,7102022Assets 2023: $121,086Liabilities 2023: $0Net Assets 2023: $121,0862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$23,104
Liabilities$0
Net Assets$23,104

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $63,349Expenses 2011: $20,239Net Income 2011: $43,1102011Revenue 2012: $129,627Expenses 2012: $91,638Net Income 2012: $37,9892012Revenue 2013: $57,092Expenses 2013: $137,831Net Income 2013: -$80,7392013Revenue 2014: $29,787Expenses 2014: $44,908Net Income 2014: -$15,1212014Revenue 2015: $49,707Expenses 2015: $61,077Net Income 2015: -$11,3702015Revenue 2016: $109,722Expenses 2016: $64,214Net Income 2016: $45,5082016Revenue 2017: $52,511Expenses 2017: $83,278Net Income 2017: -$30,7672017Revenue 2018: $113,494Expenses 2018: $127,723Net Income 2018: -$14,2292018Revenue 2019: $72,726Expenses 2019: $50,661Net Income 2019: $22,0652019Revenue 2020: $47,950Expenses 2020: $42,048Net Income 2020: $5,9022020Revenue 2021: $95,629Expenses 2021: $66,538Net Income 2021: $29,0912021Revenue 2022: $114,028Expenses 2022: $90,480Net Income 2022: $23,5482022Revenue 2023: $52,712Expenses 2023: $35,336Net Income 2023: $17,3762023Revenue 2024: $20,441Expenses 2024: $141,527Net Income 2024: -$121,0862024

Highlighted filing

2018

Revenue$113,494
Expenses$127,723
Net Income-$14,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$114,350
Mission and Program Overview

Mission

Support city of tucson parks and recreation programs

Program Services

DescriptionGrantsExpenses
THE TUCSON PARKS FOUNDATION SUPPORTS THE CITY OF TUCSON PARKS AND RECREATION DEPARTMENT. OVER THE YEARS, THE FOUNDATION HAS FUNDED A VARIETY OF PROJECTS INCLUDING SWIMMING POOL LIFTS FOR THE HANDICAPPED, YOUTH SWIMMING, YOUTH AT RISK PROGRAMS, PARK RENOVATION, PLAYGROUND EQUIPMENT, SKATEBOARD PARK, SHADE STRUCTURES, FITNESS EQUIPMENT AND MANY OTHERS.$125,987$127,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANE WOLLPresident-$0--
CATHERINE MORENTINVice President-$0--
CAROL CIASCATreasurer-$0--
TERESA BRAVODirector-$0--
DAN CHAMBERSDirector-$0--
CLAUDIA DAVILADirector-$0--
FRANK FARIASDirector-$0--
TOM GARCIADirector-$0--
DAVID GRIGSBYDirector-$0--
SARA KAUFMANDirector-$0--
LINDA LOHSEDirector-$0--
ANNEMARIE MEDINADirector-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Parks Foundation
EIN
86-0462825
Phone
5207779007
Address
6801 N CHAPARRAL AVE, TUCSON, AZ 85718-1207

Signing Officer

Name
Carol a Ciasca
Title
Treasurer
Phone
5207779007
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Victoria L Meyer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 975. Returns and allowances: 0. Less cost of goods sold: 856. Gross profit: 119. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 856. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 856.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: himmel park donations. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 05/21/18. Amount given: 434.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: rio vista meditation garden. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 06/14/18. Amount given: 7,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: family festival. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 11/17/17. Amount given: 12,075.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: vista del prado. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 07/26/17. Amount given: 690.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: boo bash. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 12/22/17. Amount given: 1,250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tahoe park. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 03/30/18. Amount given: 4,617.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cigna health senior olympics. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 08/26/17. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: eggstravaganza. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 03/30/18. Amount given: 2,600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: memorial benches. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 04/16/18. Amount given: 3,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: playground refresh donation. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 08/26/17. Amount given: 15,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donna liggins rec center kitchen equipment. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 09/13/17. Amount given: 17,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: kaboom at udall park. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 04/30/18. Amount given: 11,397.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grijalva skate park. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 06/14/18. Amount given: 3,028.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: case park improvements. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 06/14/18. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: reid park festival lawn area. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 06/14/18. Amount given: 946.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: silverlake soccer. Grantee name: tucson parks and recreation. Grantee address: 900 s. Randolph way admin office tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 06/14/18. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: red panda exhibit. Grantee name: reid park zoological society. Grantee address: 3400 e. Zoo court tucson, az 85716. Grantee relationship: unrelated. Property description: cash. Date of gift: 10/27/17. Amount given: 25,000. Total included on form 990-ez, line 10: 125,987.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card merchant fees. Amount: 137. Description: website. Amount: 95. Description: uniforms. Amount: 607. Total to form 990-ez, line 16: 839.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 300.

Raw XML Appendix250 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.

Path#Value
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TUCSON PARKS FOUNDATION SUPPORTS THE CITY OF TUCSON PARKS AND RECREATION DEPARTMENT. OVER THE YEARS, THE FOUNDATION HAS FUNDED A VARIETY OF PROJECTS INCLUDING SWIMMING POOL LIFTS FOR THE HANDICAPPED, YOUTH SWIMMING, YOUTH AT RISK PROGRAMS, PARK RENOVATION, PLAYGROUND EQUIPMENT, SKATEBOARD PARK, SHADE STRUCTURES, FITNESS EQUIPMENT AND MANY OTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 975. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 856. GROSS PROFIT: 119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 856. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HIMMEL PARK DONATIONS. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/21/18. AMOUNT GIVEN: 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RIO VISTA MEDITATION GARDEN. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 7,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: FAMILY FESTIVAL. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/17/17. AMOUNT GIVEN: 12,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: VISTA DEL PRADO. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/17. AMOUNT GIVEN: 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: BOO BASH. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/17. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: TAHOE PARK. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/30/18. AMOUNT GIVEN: 4,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CIGNA HEALTH SENIOR OLYMPICS. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/26/17. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: EGGSTRAVAGANZA. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/30/18. AMOUNT GIVEN: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: MEMORIAL BENCHES. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/18. AMOUNT GIVEN: 3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: PLAYGROUND REFRESH DONATION. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/26/17. AMOUNT GIVEN: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: DONNA LIGGINS REC CENTER KITCHEN EQUIPMENT. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/13/17. AMOUNT GIVEN: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: KABOOM AT UDALL PARK. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/18. AMOUNT GIVEN: 11,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: GRIJALVA SKATE PARK. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 3,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: CASE PARK IMPROVEMENTS. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: REID PARK FESTIVAL LAWN AREA. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: SILVERLAKE SOCCER. GRANTEE NAME: TUCSON PARKS AND RECREATION. GRANTEE ADDRESS: 900 S. RANDOLPH WAY ADMIN OFFICE TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/18. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: RED PANDA EXHIBIT. GRANTEE NAME: REID PARK ZOOLOGICAL SOCIETY. GRANTEE ADDRESS: 3400 E. ZOO COURT TUCSON, AZ 85716. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/17. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 125,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION: BANK AND CREDIT CARD MERCHANT FEES. AMOUNT: 137. DESCRIPTION: WEBSITE. AMOUNT: 95. DESCRIPTION: UNIFORMS. AMOUNT: 607. TOTAL TO FORM 990-EZ, LINE 16: 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA L MEYER CPA
ReturnHeader/ReturnTs02018-10-25T17:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.42$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.53$0.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.14$0.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.96$0.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.73$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.13$1.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.53$0.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.10$0.64$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.61$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.30$0.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$0.57$1.38$0.81
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.92$0.38
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.63$0.20$0.43