Civic Intelligence

Tucson Historic Preservation Foundation

EIN 86-0549490 • 501(c)3 • Tucson, AZ

Profile

The tucson historic perservation (thpf) misson is to preserve tucson's unique architectural environment. Thpf focuses on projects and programs that preserve our community's historic architecture and advance our local understanding of and commitment to our cukturak historym as expressed through a continuum of historic architectual design. The thpf works to preserve buildings and sturctural features from the historic, modern and recent past. We partner with government (local, state and federal), stakeholder groups, neighborhoods, business and non profit sector partners to develop creative and viable preservation strategies for our region's architectural assets.

PO Box 40008Tucson, AZ 85717

www.preservetucson.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$619,993

Down $27,205 (-4.2%) from 2022

Liabilities

Down

$579,503

Down $9,180 (-1.6%) from 2022

Net Assets

Down

$40,490

Down $18,025 (-31%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$96,073

Up $13,201 (+16%) from 2022

Expenses

Down

$114,098

Down $5,942 (-5.0%) from 2022

Net Income

Up

-$18,025

Up $19,143 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $38,832Liabilities 2011: $02011Assets 2012: $57,169Liabilities 2012: $0Net Assets 2012: $57,1692012Assets 2013: $138,513Liabilities 2013: $0Net Assets 2013: $138,5132013Assets 2014: $109,634Liabilities 2014: $0Net Assets 2014: $109,6342014Assets 2015: $92,831Liabilities 2015: $0Net Assets 2015: $92,8312015Assets 2016: $267,672Liabilities 2016: $181,700Net Assets 2016: $85,9722016Assets 2017: $259,200Liabilities 2017: $151,500Net Assets 2017: $107,7002017Assets 2018: $260,086Liabilities 2018: $135,750Net Assets 2018: $124,3362018Assets 2019: $521,555Liabilities 2019: $413,842Net Assets 2019: $107,7132019Assets 2020: $534,555Liabilities 2020: $407,214Net Assets 2020: $127,3412020Assets 2021: $693,732Liabilities 2021: $598,049Net Assets 2021: $95,6832021Assets 2022: $647,198Liabilities 2022: $588,683Net Assets 2022: $58,5152022Assets 2023: $619,993Liabilities 2023: $579,503Net Assets 2023: $40,4902023

Highlighted filing

2023

Assets$619,993
Liabilities$579,503
Net Assets$40,490
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,727Expenses 2011: $33,968Net Income 2011: $6,7592011Expenses 2012: $61,1932012Revenue 2013: $159,937Expenses 2013: $78,593Net Income 2013: $81,3442013Revenue 2014: $81,150Expenses 2014: $110,029Net Income 2014: -$28,8792014Revenue 2015: $145,025Expenses 2015: $161,828Net Income 2015: -$16,8032015Revenue 2016: $133,103Expenses 2016: $139,962Net Income 2016: -$6,8592016Revenue 2017: $185,941Expenses 2017: $164,213Net Income 2017: $21,7282017Revenue 2018: $197,470Expenses 2018: $180,834Net Income 2018: $16,6362018Revenue 2019: $201,020Expenses 2019: $217,643Net Income 2019: -$16,6232019Revenue 2020: $197,271Expenses 2020: $177,643Net Income 2020: $19,6282020Revenue 2021: $118,673Expenses 2021: $150,331Net Income 2021: -$31,6582021Revenue 2022: $82,872Expenses 2022: $120,040Net Income 2022: -$37,1682022Revenue 2023: $96,073Expenses 2023: $114,098Net Income 2023: -$18,0252023

Highlighted filing

2023

Revenue$96,073
Expenses$114,098
Net Income-$18,025
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,993
Liabilities
$579,503
Net assets
$40,490
Revenue
$96,073
Expenses
$114,098
Net income
-$18,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.20$5.80$0.40$0.96$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.47$5.89$0.59$0.83$1.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.94$5.98$0.96$1.19$1.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.35$4.07$1.27$1.97$1.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.14$1.08$2.01$2.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.60$1.36$1.24$1.97$1.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.52$1.08$1.86$1.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.82$0.86$1.33$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.45$1.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.81$1.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.60$0.79$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.61
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.41$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$112,563
Mission and Program Overview

Mission

The tucson historic perservation (thpf) misson is to preserve tucson's unique architectural environment. Thpf focuses on projects and programs that preserve our community's historic architecture and advance our local understanding of and commitment to our cukturak historym as expressed through a continuum of historic architectual design. The thpf works to preserve buildings and sturctural features from the historic, modern and recent past. We partner with government (local, state and federal), stakeholder groups, neighborhoods, business and non profit sector partners to develop creative and viable preservation strategies for our region's architectural assets.

The tucson historic perservation foundation's(thpf) misson is to help preserve tucson's unique architectural environment. Thpf focuses on projects and programs that preserve our community's historic architecture and advance our local understanding of and commitment to our cukturak historym as expressed through a continuum of historic architectual design. The thpf works to preserve buildings and sturctural features from the historic, modern and recent past. We partner with government (local, state and federal), stakeholder groups, neighborhoods, business and non profit sector partners to develop creative and viable preservation strategies for our region's architectural assets. Thpf hopes that the organization will be acknowledged as a community resource for preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,827$430,374▼ $12,453
Cash and Non-Interest-Bearing Accounts$188,797$174,705▼ $14,092
Accounts Receivable$2,023$1,363▼ $660
Total Assets$647,198$619,993▼ $27,205
Other Assets Total$13,551$13,551→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,783$380,603▼ $9,180
Other Liabilities$198,900$198,900→ $0
Total Liabilities$588,683$579,503▼ $9,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,153$144,084▼ $5,069
Net Assets Without Donor Restrictions$-90,638$-103,594▼ $12,956
Total Net Assets Fund Balance$58,515$40,490▼ $18,025
Total Liabilities and Net Assets / Fund Balance$647,198$619,993▼ $27,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,374$67,756-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael FassettPresident
Darci HazelbakerDirector
Kristy KelleyDirector
Larry BirdDirector
Demion ClincoExecutive Director
Diane DittemoreSecretary
Drew CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,127
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$50,761
All Other Contributions
$11,535
Change in Net Assets
$-18,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,453--$12,453
All Other Expenses-$6,492-$6,492
Other Expenses$5,874$194-$6,068
Travel$700$3,722-$4,422
Insurance$844$2,803-$3,647
Total Functional Expenses$20,871$93,227$0$114,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,660
Fundraising Direct Expenses$16,490
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
Baylore Musemum Covid Loan$198,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ongoing management duties are performed by tucson historic preservation foudnation.”

Form 990, Part VI, Section A, Line 6

“Members can join thpf to help fund programs and services in tucson”

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

“Ongoing management duties are performed by tucson historic preservation foudnation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tucson Historic Preservation Foundation
EIN
86-0549490
Phone
2132803942
Address
PO BOX 40008, TUCSON, AZ 85717

Signing Officer

Name
Michael Fassett
Title
President
Phone
2132803942
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fassett
Formed
1985
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Addison Accounting Services Pllc
Address
7618 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Geri Ann Ladd
Phone
5203275025
Raw XML Appendix363 raw XML fields

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

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IRS990/MissionDesc0THE TUCSON HISTORIC PERSERVATION (THPF) MISSON IS TO PRESERVE TUCSON'S UNIQUE ARCHITECTURAL ENVIRONMENT. THPF FOCUSES ON PROJECTS AND PROGRAMS THAT PRESERVE OUR COMMUNITY'S HISTORIC ARCHITECTURE AND ADVANCE OUR LOCAL UNDERSTANDING OF AND COMMITMENT TO OUR CUKTURAK HISTORYM AS EXPRESSED THROUGH A CONTINUUM OF HISTORIC ARCHITECTUAL DESIGN. THE THPF WORKS TO PRESERVE BUILDINGS AND STURCTURAL FEATURES FROM THE HISTORIC, MODERN AND RECENT PAST. WE PARTNER WITH GOVERNMENT (LOCAL, STATE AND FEDERAL), STAKEHOLDER GROUPS, NEIGHBORHOODS, BUSINESS AND NON PROFIT SECTOR PARTNERS TO DEVELOP CREATIVE AND VIABLE PRESERVATION STRATEGIES FOR OUR REGION'S ARCHITECTURAL ASSETS.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17200
IRS990/OtherRevenueTotalAmt024591
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FASSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0120040
IRS990/PYOtherRevenueAmt046740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18025
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0239264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239264
IRS990ScheduleA/TotalSupportAmt0239711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0498130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BAYLORE MUSEMUM COVID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430374
IRS990ScheduleD/TotalLiabilityAmt0198900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING MANAGEMENT DUTIES ARE PERFORMED BY TUCSON HISTORIC PRESERVATION FOUDNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN JOIN THPF TO HELP FUND PROGRAMS AND SERVICES IN TUCSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING MANAGEMENT DUTIES ARE PERFORMED BY TUCSON HISTORIC PRESERVATION FOUDNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647198
IRS990/TotalAssetsEOYAmt0619993
IRS990/TotalAssetsGrp/BOYAmt0647198
IRS990/TotalAssetsGrp/EOYAmt0619993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114098
IRS990/TotalGrossUBIAmt024591
IRS990/TotalLiabilitiesBOYAmt0588683
IRS990/TotalLiabilitiesEOYAmt0579503
IRS990/TotalLiabilitiesGrp/BOYAmt0588683
IRS990/TotalLiabilitiesGrp/EOYAmt0579503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024591
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03722
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt04422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 N BARBARA WORTH
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRESERVETUCSON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132803942
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON HISTORIC PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860549490
ReturnHeader/Filer/PhoneNum02132803942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40008
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860931478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDISON ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07618 N LA CHOLLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05203275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERI ANN LADD
ReturnHeader/ReturnTs02024-12-05T12:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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