Civic Intelligence

Tucson Waldorf Education Association Inc.

990 • Fiscal year 2016 • EIN 86-0729122

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.TUCSONWALDORF.ORG

View Organization Page

3605 E River RdTucson, AZ 85718

(520) 529-1032

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$51,448

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,496,681

Up $897,979 (+20%) from 2015

Net Assets

Up

$3,706,456

Up $68,768 (+1.9%) from 2015

Liabilities

Up

$1,790,225

Up $829,211 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$1,856,842

Up $160,887 (+9.5%) from 2015

Expenses

Up

$1,786,964

Up $31,660 (+1.8%) from 2015

Net Income

Up

$69,878

Up $129,227 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,914,292Liabilities 2010: $609,343Net Assets 2010: $2,304,9492010Assets 2011: $4,059,847Liabilities 2011: $623,782Net Assets 2011: $3,436,0652011Assets 2012: $4,302,364Liabilities 2012: $719,749Net Assets 2012: $3,582,6152012Assets 2013: $5,053,747Liabilities 2013: $1,567,571Net Assets 2013: $3,486,1762013Assets 2014: $5,463,911Liabilities 2014: $1,735,550Net Assets 2014: $3,728,3612014Assets 2015: $4,598,702Liabilities 2015: $961,014Net Assets 2015: $3,637,6882015Assets 2016: $5,496,681Liabilities 2016: $1,790,225Net Assets 2016: $3,706,4562016Assets 2017: $5,769,311Liabilities 2017: $2,025,696Net Assets 2017: $3,743,6152017Assets 2018: $4,591,326Liabilities 2018: $797,266Net Assets 2018: $3,794,0602018Assets 2019: $4,618,577Liabilities 2019: $818,449Net Assets 2019: $3,800,1282019Assets 2020: $4,774,505Liabilities 2020: $888,428Net Assets 2020: $3,886,0772020Assets 2021: $5,044,374Liabilities 2021: $759,036Net Assets 2021: $4,285,3382021Assets 2022: $6,533,217Liabilities 2022: $2,499,898Net Assets 2022: $4,033,3192022Assets 2023: $6,850,655Liabilities 2023: $2,433,086Net Assets 2023: $4,417,5692023Assets 2024: $6,968,547Liabilities 2024: $2,310,321Net Assets 2024: $4,658,2262024

Highlighted filing

2016

Assets$5,496,681
Liabilities$1,790,225
Net Assets$3,706,456
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,290,8422010Expenses 2011: $1,503,0202011Expenses 2012: $1,205,4692012Expenses 2013: $1,275,2292013Revenue 2014: $1,682,803Expenses 2014: $1,440,618Net Income 2014: $242,1852014Revenue 2015: $1,695,955Expenses 2015: $1,755,304Net Income 2015: -$59,3492015Revenue 2016: $1,856,842Expenses 2016: $1,786,964Net Income 2016: $69,8782016Revenue 2017: $1,946,016Expenses 2017: $1,903,102Net Income 2017: $42,9142017Revenue 2018: $2,131,048Expenses 2018: $2,080,603Net Income 2018: $50,4452018Revenue 2019: $2,161,995Expenses 2019: $2,158,389Net Income 2019: $3,6062019Revenue 2020: $2,361,573Expenses 2020: $2,274,111Net Income 2020: $87,4622020Revenue 2021: $2,189,301Expenses 2021: $1,820,239Net Income 2021: $369,0622021Revenue 2022: $1,978,072Expenses 2022: $2,179,062Net Income 2022: -$200,9902022Revenue 2023: $2,899,811Expenses 2023: $2,775,862Net Income 2023: $123,9492023Revenue 2024: $2,799,827Expenses 2024: $2,608,427Net Income 2024: $191,4002024

Highlighted filing

2016

Revenue$1,856,842
Expenses$1,786,964
Net Income$69,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,865,575
Mission and Program Overview

Mission

Educational institution providing education to students in nursery, kindergarten and through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,086,887$4,024,435▼ $62,452
Accounts Receivable$45,219$907,629▲ $862,410
Cash and Non-Interest-Bearing Accounts$156,960$202,442▲ $45,482
Savings and Temporary Cash Investments$158,178$148,179▼ $9,999
Other Notes and Loans Receivable, Net$131,661$126,099▼ $5,562
Investments Other Securities-$47,104-
Prepaid Expenses and Deferred Charges$16,641$36,404▲ $19,763
Inventories for Sale or Use$3,156$3,156→ $0
Total Assets$4,598,702$5,496,681▲ $897,979
Other Assets Total$0$1,233▲ $1,233
Liabilities
Deferred Revenue$248,960$1,109,233▲ $860,273
Mortgage Notes Payable Secured by Investment Property$581,391$549,909▼ $31,482
Accounts Payable and Accrued Expenses$130,663$131,083▲ $420
Total Liabilities$961,014$1,790,225▲ $829,211
Net Assets / Fund Balance
Unrestricted Net Assets$3,562,031$3,649,579▲ $87,548
Temporarily Rstr Net Assets$75,657$56,877▼ $18,780
Total Net Assets Fund Balance$3,637,688$3,706,456▲ $68,768
Total Liabilities and Net Assets / Fund Balance$4,598,702$5,496,681▲ $897,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,904,407-$1,904,407
Buildings$1,648,368$183,429$1,831,797
Leasehold Improvements$397,460$56,389$453,849
Other Land Buildings$31,137$36,593$67,730
Equipment$43,063$11,706$54,769
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery BatesEx OficioFT$38,766$12,682$51,448
Lisa ArcherDirectorFT$39,653$4,069$43,722
JENNIFER O'BRIENDirectorFT$18,544-$18,544

Board Members and Trustees

NameTitle
Olga RyanPresident
Jeff YockeyVice President
Kira Dixon-weinsteinDirector
Linda BierdmanDirector
Olivia HansenDirector
Linda BierdermanSecretary
Eric LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,892
Program Service Revenue
$1,736,565
Investment Income
$9,065
Other Revenue
$21,320
Change in Net Assets
$69,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,325
Other Expenses$489,639
Total Fundraising Expense$4,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,299$264,563$531$942,393
Other Employee Benefits$96,411$61,156$78$157,645
Current Officers, Directors, Trustees, and Key Employees$113,714--$113,714
Depreciation Depletion-$89,456-$89,456
Payroll Taxes$62,257$21,273$43$83,573
Occupancy-$79,187-$79,187
Office Expenses$189$61,427$2,118$63,734
Fees for Services Accounting-$42,944-$42,944
Interest-$27,637-$27,637
Insurance-$21,665-$21,665
Advertising$33$16,422-$16,455
Fees for Services Other-$7,311-$7,311
Other Expenses$28,871$7,220$1,985$7,220
Fees for Services Legal-$5,350-$5,350
All Other Expenses$77$2,319-$2,396
Total Functional Expenses$1,058,887$723,322$4,755$1,786,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,323
Fundraising Direct Expenses$8,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh, Dinner and Silent Auction$26,323$26,323-$26,323
Total Events$26,323$26,323$8,733$17,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has delegated the review of the tax return to the treasurer who reviews and signs the return.”

Form 990, Part VI, Section B, Line 15

“All salaries are proposed by the organization's finance committee and treasurer and voted on by the entire governing board, which includes independent directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available for viewing at the business address upon requeest to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available for viewing at the business address upon requeest to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Tucson Waldorf Education Association
EIN
86-0729122
Phone
5205291032
Address
3605 E RIVER RD, TUCSON, AZ 85718

Signing Officer

Name
Eric Lamb
Title
Treasurer
Phone
5205291032
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Ryan
Formed
1992
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
71
Volunteers
160

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/FundraisingAmt01985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27220
IRS990/OtherExpensesGrp/ProgramServicesAmt080036
IRS990/OtherExpensesGrp/ProgramServicesAmt128871
IRS990/OtherExpensesGrp/TotalAmt081842
IRS990/OtherExpensesGrp/TotalAmt128871
IRS990/OtherExpensesGrp/TotalAmt215571
IRS990/OtherExpensesGrp/TotalAmt37220
IRS990/OtherRevenueMiscGrp/BusinessCd0911900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03730
IRS990/OtherRevenueTotalAmt03730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021273
IRS990/PayrollTaxesGrp/ProgramServicesAmt062257
IRS990/PayrollTaxesGrp/TotalAmt083573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036404
IRS990/PrincipalOfficerNm0OLGA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010159
IRS990/PYOtherExpensesAmt0505965
IRS990/PYOtherRevenueAmt016198
IRS990/PYProgramServiceRevenueAmt01580683
IRS990/PYRevenuesLessExpensesAmt0-59349
IRS990/PYSalariesCompEmpBnftPaidAmt01249339
IRS990/PYTotalExpensesAmt01755304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01740295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148179
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831797
IRS990ScheduleD/EquipmentGrp/BookValueAmt043063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054769
IRS990ScheduleD/LandGrp/BookValueAmt01904407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01904407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04024435
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY IS PRINTED ON OUR ADMISSION APPLICATIONS, TUITION SCHEDULE, TUITION ASSISTANCE APPLICATION, BROCHURE AND PARENT HANDBOOK. THESE ARE AVAILABLE AT PUBLIC EVENTS OR BY MAIL TO ANYONE REQUESTING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08733
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRESH, DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE REVIEW OF THE TAX RETURN TO THE TREASURER WHO REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE PROPOSED BY THE ORGANIZATION'S FINANCE COMMITTEE AND TREASURER AND VOTED ON BY THE ENTIRE GOVERNING BOARD, WHICH INCLUDES INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE BUSINESS ADDRESS UPON REQUEEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TWS MICHAEL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0860729122
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04034388
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD LEGAL TITLE TO REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03349 E PRESIDIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085716
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04598702
IRS990/TotalAssetsEOYAmt05496681
IRS990/TotalAssetsGrp/BOYAmt04598702
IRS990/TotalAssetsGrp/EOYAmt05496681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089892
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04755

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,681
Liabilities
$1,790,225
Net assets
$3,706,456
Revenue
$1,856,842
Expenses
$1,786,964
Net income
$69,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$2.31$4.66$2.80$2.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.85$2.43$4.42$2.90$2.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$2.50$4.03$1.98$2.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.29$2.19$1.82$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.89$2.36$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.82$3.80$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.80$3.79$2.13$2.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.03$3.74$1.95$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.50$1.79$3.71$1.86$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.96$3.64$1.70$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.74$3.73$1.68$1.44$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.57$3.49$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.72$3.58$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.62$3.44$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.29
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