Civic Intelligence

St. Philips Preservation and Endowment Foundation Inc.

990 • Fiscal year 2024 • EIN 86-0780433

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileN/A
PO Box 65840Tucson, AZ 85728

(520) 907-1859

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,398,308

Up $445,221 (+9.0%) from 2023

Net Assets

Up

$5,398,308

Up $445,221 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$340,569

Up $91,022 (+36%) from 2023

Expenses

Up

$211,688

Up $83,401 (+65%) from 2023

Net Income

Up

$128,881

Up $7,621 (+6.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,309,990Liabilities 2010: $0Net Assets 2010: $1,309,9902010Assets 2011: $1,379,934Liabilities 2011: $8,489Net Assets 2011: $1,371,4452011Assets 2012: $1,480,021Liabilities 2012: $0Net Assets 2012: $1,480,0212012Assets 2013: $1,617,100Liabilities 2013: $0Net Assets 2013: $1,617,1002013Assets 2014: $1,737,947Liabilities 2014: $0Net Assets 2014: $1,737,9472014Assets 2015: $1,603,777Liabilities 2015: $0Net Assets 2015: $1,603,7772015Assets 2016: $1,644,294Liabilities 2016: $0Net Assets 2016: $1,644,2942016Assets 2017: $1,837,424Liabilities 2017: $0Net Assets 2017: $1,837,4242017Assets 2018: $2,367,247Liabilities 2018: $714,197Net Assets 2018: $1,653,0502018Assets 2019: $2,896,693Liabilities 2019: $0Net Assets 2019: $2,896,6932019Assets 2020: $3,173,298Liabilities 2020: $0Net Assets 2020: $3,173,2982020Assets 2021: $5,131,932Liabilities 2021: $0Net Assets 2021: $5,131,9322021Assets 2022: $4,255,259Liabilities 2022: $0Net Assets 2022: $4,255,2592022Assets 2023: $4,953,087Liabilities 2023: $0Net Assets 2023: $4,953,0872023Assets 2024: $5,398,308Liabilities 2024: $0Net Assets 2024: $5,398,3082024

Highlighted filing

2024

Assets$5,398,308
Liabilities$0
Net Assets$5,398,308
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $67,6562010Expenses 2011: $64,3612011Expenses 2012: $76,5272012Revenue 2013: $234,442Expenses 2013: $140,231Net Income 2013: $94,2112013Revenue 2014: $122,674Expenses 2014: $23,472Net Income 2014: $99,2022014Revenue 2015: $99,587Expenses 2015: $116,252Net Income 2015: -$16,6652015Revenue 2016: $49,058Expenses 2016: $78,707Net Income 2016: -$29,6492016Revenue 2017: $36,480Expenses 2017: $16,507Net Income 2017: $19,9732017Revenue 2018: $48,913Expenses 2018: $88,044Net Income 2018: -$39,1312018Revenue 2019: $435,398Expenses 2019: $44,478Net Income 2019: $390,9202019Revenue 2020: $215,415Expenses 2020: $90,836Net Income 2020: $124,5792020Revenue 2021: $1,922,752Expenses 2021: $82,671Net Income 2021: $1,840,0812021Revenue 2022: $378,769Expenses 2022: $123,136Net Income 2022: $255,6332022Revenue 2023: $249,547Expenses 2023: $128,287Net Income 2023: $121,2602023Revenue 2024: $340,569Expenses 2024: $211,688Net Income 2024: $128,8812024

Highlighted filing

2024

Revenue$340,569
Expenses$211,688
Net Income$128,881
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,060,093
Mission and Program Overview

Mission

Sole purpose is to support st. Philip's in the hills episcopal church.

Preservation of the campus and the creation of an endowment to finance those activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,588,233$4,957,484▲ $369,251
Savings and Temporary Cash Investments$348,449$426,475▲ $78,026
Cash and Non-Interest-Bearing Accounts$16,405$14,349▼ $2,056
Total Assets$4,953,087$5,398,308▲ $445,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,953,087$5,398,308▲ $445,221
Total Net Assets Fund Balance$4,953,087$5,398,308▲ $445,221
Total Liabilities and Net Assets / Fund Balance$4,953,087$5,398,308▲ $445,221
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tim BayleyPresident
Cam HannumDirector
David HaasDirector
John BarrettDirector
John WaszczakDirector
Richard PowellDirector
Ruth JohnsonDirector
Sarah StruthersSecretary
Raymond DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,325
Program Service Revenue
$0
Investment Income
$314,244
Other Revenue
$0
All Other Contributions
$7,592
Change in Net Assets
$128,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,270
Other Expenses$45,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,270--$166,270
Fees for Service Investment Mgmnt Fees-$34,016-$34,016
Fees for Services Accounting-$9,820-$9,820
Other Expenses-$882-$882
Fees for Services Other-$700-$700
Total Functional Expenses$166,270$45,418$0$211,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Philips in the Hills Episcopal ChurchTucson, AZ501(c)(3)Hvac Units$54,906
St Philips in the Hills Episcopal ChurchTucson, AZ501(c)(3)Tile Roof Replacement$50,000
St Philips in the Hills Episcopal ChurchTucson, AZ501(c)(3)Repairs Wooden Beam & Truss$39,739
St Philips in the Hills Episcopal ChurchTucson, AZ501(c)(3)Pew Refurbishment$21,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 1A

“The organization has an investment committee that works directly with the outside investment manager on investment decisions and reports back to the full board of directors on the actions they have taken.”

Form 990, Part VI, Section A, Line 3

“A third party is utilized for bookkeeping. The board president and treasurer oversee the daily functions and bookkeeping.”

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

“Fifteen (15) days prior to the october vestry meeting, the nominating committee shall submit the list of qualified candidates to the two church wardens and the rector for vestry review (or other governing body of st. Philip's episcopal church or its successor 501 (c) (3) qualified entity). No later than thirty (30) days prior to the annual meeting of the foundation's board of directors, the vestry shall by majority vote approve a list of candidates from the list of nominees and transmit the approved list to the foundation's board of directors. The vestry may also, in its discretion, add new candidates to the list transmitted to the foundation's board of directors, provided, however, that any new candidate must satisfy the qualifications set forth in the bylaws of the foundation. At its annual meeting, the foundation's board of directors shall elect from the nominees presented by the nominating committee and approved or added by the vestry the number of persons required to fill all vacancies on the foundation's board of directors.”

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

“The 990 is reviewed by the board president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12

“The board abides with the conflicts of interest statement on file at st. Philip's episcopal church.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST PHILIP'S PRESERVATION & ENDOWMENT
EIN
86-0780433
Phone
5209071859
Address
PO BOX 65840, TUCSON, AZ 85728

Signing Officer

Name
Raymond Dewey
Title
Treasurer
Phone
5209071859
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bayley
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NOMINATING COMMITTEE PROVIDES A LIST OF QUALIFIED CANDIDATES TO THE TWO WARDENS AND THE RECTOR OF THE SUPPORTED ORGANIZATION FOR REVIEW BY THE VESTRY. THE VESTRY APPOVES A LIST OF CANDIDATES FROM THE LIST OF NOMINEES AND TRANSMITS THE APPROVED LIST TO THE FOUNDATION'S BOARD OF DIRECTORS. THE VESTRY MAY ALSO ADD NEW CANDIDATES THAT SATISFY THE QUALIFICATIONS TO BE ON THE BOARD. THE FOUNDATION'S BOARD OF DIRECTORS ELECTS FROM THE NOMINEES PRESENTED BY THE NOMINATING COMMITTEE AND APPROVED OR ADDED BY THE VESTRY TO FILL VACANCIES ON THE FOUNDATION'S BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860124188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0166270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0166270
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021625
IRS990ScheduleI/RecipientTable/CashGrantAmt154906
IRS990ScheduleI/RecipientTable/CashGrantAmt239739
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEW REFURBISHMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HVAC UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REPAIRS WOODEN BEAM & TRUSS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TILE ROOF REPLACEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0860124188
IRS990ScheduleI/RecipientTable/RecipientEIN1860124188
IRS990ScheduleI/RecipientTable/RecipientEIN2860124188
IRS990ScheduleI/RecipientTable/RecipientEIN3860124188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34400 N CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385718
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO SPECIFIC MONITORING IS DEEMED NECESSARY DUE TO THE ORGANIZATIONS BEING CLOSELY CONNECTED IN THEIR OPERATIONS AND LEADERSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INVESTMENT COMMITTEE THAT WORKS DIRECTLY WITH THE OUTSIDE INVESTMENT MANAGER ON INVESTMENT DECISIONS AND REPORTS BACK TO THE FULL BOARD OF DIRECTORS ON THE ACTIONS THEY HAVE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A THIRD PARTY IS UTILIZED FOR BOOKKEEPING. THE BOARD PRESIDENT AND TREASURER OVERSEE THE DAILY FUNCTIONS AND BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTEEN (15) DAYS PRIOR TO THE OCTOBER VESTRY MEETING, THE NOMINATING COMMITTEE SHALL SUBMIT THE LIST OF QUALIFIED CANDIDATES TO THE TWO CHURCH WARDENS AND THE RECTOR FOR VESTRY REVIEW (OR OTHER GOVERNING BODY OF ST. PHILIP'S EPISCOPAL CHURCH OR ITS SUCCESSOR 501 (C) (3) QUALIFIED ENTITY). NO LATER THAN THIRTY (30) DAYS PRIOR TO THE ANNUAL MEETING OF THE FOUNDATION'S BOARD OF DIRECTORS, THE VESTRY SHALL BY MAJORITY VOTE APPROVE A LIST OF CANDIDATES FROM THE LIST OF NOMINEES AND TRANSMIT THE APPROVED LIST TO THE FOUNDATION'S BOARD OF DIRECTORS. THE VESTRY MAY ALSO, IN ITS DISCRETION, ADD NEW CANDIDATES TO THE LIST TRANSMITTED TO THE FOUNDATION'S BOARD OF DIRECTORS, PROVIDED, HOWEVER, THAT ANY NEW CANDIDATE MUST SATISFY THE QUALIFICATIONS SET FORTH IN THE BYLAWS OF THE FOUNDATION. AT ITS ANNUAL MEETING, THE FOUNDATION'S BOARD OF DIRECTORS SHALL ELECT FROM THE NOMINEES PRESENTED BY THE NOMINATING COMMITTEE AND APPROVED OR ADDED BY THE VESTRY THE NUMBER OF PERSONS REQUIRED TO FILL ALL VACANCIES ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ABIDES WITH THE CONFLICTS OF INTEREST STATEMENT ON FILE AT ST. PHILIP'S EPISCOPAL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIPS IN THE HILLS EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860124188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04400 N CAMPBELL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04953087
IRS990/TotalAssetsEOYAmt05398308
IRS990/TotalAssetsGrp/BOYAmt04953087
IRS990/TotalAssetsGrp/EOYAmt05398308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04953087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05398308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0314244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04953087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,398,308
Liabilities
$0
Net assets
$5,398,308
Revenue
$340,569
Expenses
$211,688
Net income
$128,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.34$0.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.25$0.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.38$0.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.92$0.08$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.22$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.44$0.04$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.71$1.65$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.10$0.12$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.12$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07