Civic Intelligence

Satori Inc.

990 • Fiscal year 2019 • EIN 86-0614033

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileSATORISCHOOL.ORG
3801 N First AvenueTucson, AZ 85719

(520) 293-7555

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,708,082

Down $56,265 (-2.0%) from 2018

Net Assets

Up

$1,155,760

Up $74,363 (+6.9%) from 2018

Liabilities

Down

$1,552,322

Down $130,628 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$1,883,376

Down $285,842 (-13%) from 2018

Expenses

Down

$1,801,805

Down $266,740 (-13%) from 2018

Net Income

Down

$81,571

Down $19,102 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,893,301Liabilities 2011: $2,033,931Net Assets 2011: $859,3702011Assets 2012: $2,830,158Liabilities 2012: $1,987,149Net Assets 2012: $843,0092012Assets 2013: $2,779,712Liabilities 2013: $1,929,210Net Assets 2013: $850,5022013Assets 2014: $2,839,458Liabilities 2014: $1,911,630Net Assets 2014: $927,8282014Assets 2015: $2,810,275Liabilities 2015: $1,854,424Net Assets 2015: $955,8512015Assets 2016: $2,793,325Liabilities 2016: $1,769,574Net Assets 2016: $1,023,7512016Assets 2017: $2,718,714Liabilities 2017: $1,737,990Net Assets 2017: $980,7242017Assets 2018: $2,764,347Liabilities 2018: $1,682,950Net Assets 2018: $1,081,3972018Assets 2019: $2,708,082Liabilities 2019: $1,552,322Net Assets 2019: $1,155,7602019Assets 2020: $2,959,491Liabilities 2020: $1,529,318Net Assets 2020: $1,430,1732020Assets 2021: $2,949,307Liabilities 2021: $1,434,581Net Assets 2021: $1,514,7262021Assets 2022: $3,567,707Liabilities 2022: $1,424,274Net Assets 2022: $2,143,4332022Assets 2023: $3,465,314Liabilities 2023: $1,317,105Net Assets 2023: $2,148,2092023Assets 2025: $2,848,499Liabilities 2025: $1,143,424Net Assets 2025: $1,705,0752025

Highlighted filing

2019

Assets$2,708,082
Liabilities$1,552,322
Net Assets$1,155,760
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,540Expenses 2011: $1,815,358Net Income 2011: $17,1822011Revenue 2012: $1,803,875Expenses 2012: $1,820,236Net Income 2012: -$16,3612012Revenue 2013: $1,880,332Expenses 2013: $1,872,839Net Income 2013: $7,4932013Revenue 2014: $2,076,268Expenses 2014: $1,998,942Net Income 2014: $77,3262014Revenue 2015: $2,086,094Expenses 2015: $2,058,071Net Income 2015: $28,0232015Revenue 2016: $2,064,496Expenses 2016: $1,996,596Net Income 2016: $67,9002016Revenue 2017: $2,023,217Expenses 2017: $2,066,244Net Income 2017: -$43,0272017Revenue 2018: $2,169,218Expenses 2018: $2,068,545Net Income 2018: $100,6732018Revenue 2019: $1,883,376Expenses 2019: $1,801,805Net Income 2019: $81,5712019Revenue 2020: $2,273,488Expenses 2020: $1,999,075Net Income 2020: $274,4132020Revenue 2021: $1,782,768Expenses 2021: $1,698,215Net Income 2021: $84,5532021Revenue 2022: $2,497,090Expenses 2022: $1,868,383Net Income 2022: $628,7072022Revenue 2023: $1,900,018Expenses 2023: $1,895,142Net Income 2023: $4,8762023Revenue 2025: $1,797,995Expenses 2025: $2,183,251Net Income 2025: -$385,2562025

Highlighted filing

2019

Revenue$1,883,376
Expenses$1,801,805
Net Income$81,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,922,640
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,169,897$2,093,973▼ $75,924
Cash and Non-Interest-Bearing Accounts$484,310$529,707▲ $45,397
Accounts Receivable$70,811$66,657▼ $4,154
Pledges and Grants Receivable$31,219$17,324▼ $13,895
Prepaid Expenses and Deferred Charges-$421-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,756,237$2,708,082▼ $48,155
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,489,903$1,395,312▼ $94,591
Other Liabilities$170,601$133,843▼ $36,758
Accounts Payable and Accrued Expenses$14,336$23,167▲ $8,831
Total Liabilities$1,674,840$1,552,322▼ $122,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,726$1,089,297▲ $81,571
Temporarily Rstr Net Assets$73,671$66,463▼ $7,208
Total Net Assets Fund Balance$1,081,397$1,155,760▲ $74,363
Total Liabilities and Net Assets / Fund Balance$2,756,237$2,708,082▼ $48,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,529$1,600,108$3,205,637
Land$478,260-$478,260
Equipment$10,184$314,826$325,010
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KimballSecretaryFT$31,000$31,000

Board Members and Trustees

NameTitle
Amy PetersmarckPresident
Uri PalmerDirector
Ryan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,842
Program Service Revenue
$1,815,460
Investment Income
$0
Other Revenue
$20,074
All Other Contributions
$47,842
Change in Net Assets
$81,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,376
Total Revenue per Audited Statements
$1,883,376
Total Revenue per Form 990
$1,883,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,939
Other Expenses$538,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,493$261,428-$1,048,921
Occupancy$101,766$11,307-$113,073
Interest$93,237$10,360-$103,597
Depreciation Depletion$80,440$8,938-$89,378
Payroll Taxes$64,454$20,587-$85,041
Other Employee Benefits$63,293$19,116-$82,409
Other Expenses$60,833$8,804-$69,637
Current Officers, Directors, Trustees, and Key Employees$31,000--$31,000
Pension Plan Contributions$11,874$3,694-$15,568
Fees for Services Other-$15,000-$15,000
Advertising-$9,144-$9,144
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$1,389,747$412,058$0$1,801,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,805
Total Expenses per Audited Statements$1,801,805
Total Expenses per Form 990$1,801,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,338
Fundraising Direct Expenses$39,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$59,338$59,338$39,264$20,074
Total Events$59,338$59,338$39,264$20,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & P/r Taxes$91,771
Refundable Deposits$31,115
Credit Cards Payable$10,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Reviewed by executive director & controller”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data, board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the admin office”

Filing and Contact Details

Filer

Filer Name
Satori Inc
EIN
86-0614033
Phone
5202937555
Address
3801 N FIRST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Karen Kimball
Title
Secretary
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
81
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711-1107
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in net assets with donor restrictions = -$7208”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023167
IRS990/AccountsReceivableGrp/BOYAmt070811
IRS990/AccountsReceivableGrp/EOYAmt066657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09144
IRS990/AdvertisingGrp/TotalAmt09144
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047842
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05202937555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 N FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0484310
IRS990/CashNonInterestBearingGrp/EOYAmt0529707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0538866
IRS990/CYOtherRevenueAmt020074
IRS990/CYProgramServiceRevenueAmt01815460
IRS990/CYRevenuesLessExpensesAmt081571
IRS990/CYSalariesCompEmpBnftPaidAmt01262939
IRS990/CYTotalExpensesAmt01801805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01883376
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080440
IRS990/DepreciationDepletionGrp/TotalAmt089378
IRS990/Desc0THE SCHOOL PROVIDES AN ADDITIONAL EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01389747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY PETERSMARCK
IRS990/Form990PartVIISectionAGrp/PersonNm2URI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KIMBALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039264
IRS990/FundraisingGrossIncomeAmt059338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01922640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010360
IRS990/InterestGrp/ProgramServicesAmt093237
IRS990/InterestGrp/TotalAmt0103597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01914934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093973
IRS990/LandBldgEquipCostOrOtherBssAmt04008907
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01489903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01395312
IRS990/NetAssetsOrFundBalancesBOYAmt01081397
IRS990/NetAssetsOrFundBalancesEOYAmt01155760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011307
IRS990/OccupancyGrp/ProgramServicesAmt0101766
IRS990/OccupancyGrp/TotalAmt0113073
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082409
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18804
IRS990/OtherExpensesGrp/ProgramServicesAmt095357
IRS990/OtherExpensesGrp/ProgramServicesAmt160833
IRS990/OtherExpensesGrp/TotalAmt0135787
IRS990/OtherExpensesGrp/TotalAmt169637
IRS990/OtherLiabilitiesGrp/BOYAmt0170601
IRS990/OtherLiabilitiesGrp/EOYAmt0133843
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020587
IRS990/PayrollTaxesGrp/ProgramServicesAmt064454
IRS990/PayrollTaxesGrp/TotalAmt085041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011874
IRS990/PensionPlanContributionsGrp/TotalAmt015568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31245575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31245575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047946
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601443
IRS990/PYOtherRevenueAmt020821
IRS990/PYProgramServiceRevenueAmt02100451
IRS990/PYRevenuesLessExpensesAmt0100673
IRS990/PYSalariesCompEmpBnftPaidAmt01467102
IRS990/PYTotalExpensesAmt02068545
IRS990/PYTotalRevenueAmt02169218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01815460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03205637
IRS990ScheduleD/EquipmentGrp/BookValueAmt010184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325010
IRS990ScheduleD/ExpensesSubtotalAmt01801805
IRS990ScheduleD/LandGrp/BookValueAmt0478260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01883376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093973
IRS990ScheduleD/TotalExpensesPerForm990Amt01801805
IRS990ScheduleD/TotalLiabilityAmt0133843
IRS990ScheduleD/TotalRevenuePerForm990Amt01883376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801805
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ADMIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS = -$7208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066463
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02756237
IRS990/TotalAssetsEOYAmt02708082
IRS990/TotalAssetsGrp/BOYAmt02756237
IRS990/TotalAssetsGrp/EOYAmt02708082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047842
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01389747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01801805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674840
IRS990/TotalLiabilitiesEOYAmt01552322
IRS990/TotalLiabilitiesGrp/BOYAmt01674840
IRS990/TotalLiabilitiesGrp/EOYAmt01552322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155760
IRS990/TotalProgramServiceExpensesAmt01389747
IRS990/TotalProgramServiceRevenueAmt01815460
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt020074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883376
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02708082
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01089297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 N FIRST AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,082
Liabilities
$1,552,322
Net assets
$1,155,760
Revenue
$1,883,376
Expenses
$1,801,805
Net income
$81,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.14$1.71$1.80$2.18$0.39
2023Summary only. Only limited summary data is available for this year.$3.47$1.32$2.15$1.90$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.42$2.14$2.50$1.87$0.63
2021Summary only. Only limited summary data is available for this year.$2.95$1.43$1.51$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.53$1.43$2.27$2.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.55$1.16$1.88$1.80$0.08
2018Summary only. Only limited summary data is available for this year.$2.76$1.68$1.08$2.17$2.07$0.10
2017Summary only. Only limited summary data is available for this year.$2.72$1.74$0.98$2.02$2.07$0.04
2016Summary only. Only limited summary data is available for this year.$2.79$1.77$1.02$2.06$2.00$0.07
2015Summary only. Only limited summary data is available for this year.$2.81$1.85$0.96$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.84$1.91$0.93$2.08$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$2.78$1.93$0.85$1.88$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$2.03$0.86$1.83$1.82$0.02