Civic Intelligence

Community Investment Corporation

EIN 86-0837146 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

To create a better life for the residents of our community through various programs targeting economic development opportunities.to secure strategic investments in our communities that serve public purpose, enhance employment opportunities and leverage its capital with a reasonable rate of return.

2033 E Grant RdTucson, AZ 85719

www.communityinvestmentcorporation.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

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

Liabilities / Revenue

84th percentile

0.99x

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

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$134,262

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,829,684

Down $567,125 (-8.9%) from 2023

Liabilities

Down

$3,085,358

Down $37,357 (-1.2%) from 2023

Net Assets

Down

$2,744,326

Down $529,768 (-16%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$3,120,404

Up $1,050,465 (+51%) from 2023

Expenses

Up

$3,650,159

Up $555,068 (+18%) from 2023

Net Income

Up

-$529,755

Up $495,397 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,243,700Liabilities 2010: $5,061Net Assets 2010: $4,238,6392010Assets 2011: $3,800,822Liabilities 2011: $9,839Net Assets 2011: $3,790,9832011Assets 2012: $3,325,404Liabilities 2012: $8,868Net Assets 2012: $3,316,5362012Assets 2013: $4,102,891Liabilities 2013: $543,109Net Assets 2013: $3,559,7822013Assets 2014: $4,003,305Liabilities 2014: $294,082Net Assets 2014: $3,709,2232014Assets 2015: $5,442,261Liabilities 2015: $1,862,519Net Assets 2015: $3,579,7422015Assets 2016: $5,709,526Liabilities 2016: $2,113,024Net Assets 2016: $3,596,5022016Assets 2017: $8,429,534Liabilities 2017: $3,751,997Net Assets 2017: $4,677,5372017Assets 2018: $9,125,588Liabilities 2018: $4,001,361Net Assets 2018: $5,124,2272018Assets 2019: $8,191,423Liabilities 2019: $3,428,828Net Assets 2019: $4,762,5952019Assets 2020: $9,939,244Liabilities 2020: $5,341,292Net Assets 2020: $4,597,9522020Assets 2021: $12,041,358Liabilities 2021: $5,774,968Net Assets 2021: $6,266,3902021Assets 2022: $7,216,465Liabilities 2022: $2,917,219Net Assets 2022: $4,299,2462022Assets 2023: $6,396,809Liabilities 2023: $3,122,715Net Assets 2023: $3,274,0942023Assets 2024: $5,829,684Liabilities 2024: $3,085,358Net Assets 2024: $2,744,3262024

Highlighted filing

2024

Assets$5,829,684
Liabilities$3,085,358
Net Assets$2,744,326
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $714,653Expenses 2010: $894,640Net Income 2010: -$179,9872010Expenses 2011: $2,493,3942011Expenses 2012: $1,729,7292012Revenue 2013: $1,161,223Expenses 2013: $1,066,464Net Income 2013: $94,7592013Revenue 2014: $865,373Expenses 2014: $601,480Net Income 2014: $263,8932014Revenue 2015: $754,397Expenses 2015: $720,553Net Income 2015: $33,8442015Revenue 2016: $633,636Expenses 2016: $719,482Net Income 2016: -$85,8462016Revenue 2017: $1,886,480Expenses 2017: $873,501Net Income 2017: $1,012,9792017Revenue 2018: $1,894,067Expenses 2018: $1,084,620Net Income 2018: $809,4472018Revenue 2019: $829,326Expenses 2019: $1,269,918Net Income 2019: -$440,5922019Revenue 2020: $4,734,096Expenses 2020: $4,743,213Net Income 2020: -$9,1172020Revenue 2021: $40,472,550Expenses 2021: $38,924,622Net Income 2021: $1,547,9282021Revenue 2022: $29,133,218Expenses 2022: $30,957,943Net Income 2022: -$1,824,7252022Revenue 2023: $2,069,939Expenses 2023: $3,095,091Net Income 2023: -$1,025,1522023Revenue 2024: $3,120,404Expenses 2024: $3,650,159Net Income 2024: -$529,7552024

Highlighted filing

2024

Revenue$3,120,404
Expenses$3,650,159
Net Income-$529,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,829,684
Liabilities
$3,085,358
Net assets
$2,744,326
Revenue
$3,120,404
Expenses
$3,650,159
Net income
-$529,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.09$2.74$3.12$3.65$0.53
2023Summary only. Only limited summary data is available for this year.$6.40$3.12$3.27$2.07$3.10$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.92$4.30$29.1$31.0$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.77$6.27$40.5$38.9$1.55
2020Summary only. Only limited summary data is available for this year.$9.94$5.34$4.60$4.73$4.74$0.01
2019Summary only. Only limited summary data is available for this year.$8.19$3.43$4.76$0.83$1.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$4.00$5.12$1.89$1.08$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.75$4.68$1.89$0.87$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.11$3.60$0.63$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$5.44$1.86$3.58$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.29$3.71$0.87$0.60$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.54$3.56$1.16$1.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$2.49
2010Summary only. Only limited summary data is available for this year.$4.24$0.01$4.24$0.71$0.89$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,120,404
Mission and Program Overview

Mission

To create a better life for the residents of our community through various programs targeting economic development opportunities. To secure strategic investments in our communities that serve public purpose, enhance employment opportunities, and leverage its capital with a reasonable rate of return.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,058,092$2,467,316▲ $409,224
Savings and Temporary Cash Investments$1,885,231$1,431,613▼ $453,618
Investments in Publicly Traded Securities$1,771,651$1,357,820▼ $413,831
Land, Buildings, and Equipment, Net$342,041$330,724▼ $11,317
Investments Other Securities$101,000$101,000→ $0
Pledges and Grants Receivable$89,548--
Cash and Non-Interest-Bearing Accounts$66,465$70,546▲ $4,081
Accounts Receivable$75,946$43,665▼ $32,281
Prepaid Expenses and Deferred Charges$6,835$750▼ $6,085
Total Assets$6,396,809$5,829,684▼ $567,125
Other Assets Total-$26,250-
Liabilities
Other Liabilities$2,825,232$2,806,040▼ $19,192
Accounts Payable and Accrued Expenses$182,911$172,347▼ $10,564
Mortgage Notes Payable Secured by Investment Property$114,572$106,971▼ $7,601
Total Liabilities$3,122,715$3,085,358▼ $37,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,070,826$2,652,769▼ $418,057
Net Assets With Donor Restrictions$203,268$91,557▼ $111,711
Total Net Assets Fund Balance$3,274,094$2,744,326▼ $529,768
Total Liabilities and Net Assets / Fund Balance$6,396,809$5,829,684▼ $567,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,185$75,489$327,674
Land$76,639-$76,639
Equipment$1,900$31,483$33,383
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KneeExecutive DiFT$134,262$134,262
Caroline NelsonChief OperatFT$111,368$111,368
Betty VinallChief BusineFT$80,245$80,245

Board Members and Trustees

NameTitle
John PayneChair
Jeff SingletonSecretary
Ken SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,332
Program Service Revenue
$705,908
Investment Income
$102,992
Other Revenue
$172
All Other Contributions
$1,005,387
Change in Net Assets
$-529,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,597,597
Salaries, Compensation, and Employee Benefits$1,528,130
Other Expenses$524,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,597,597--$1,597,597
Other Salaries and Wages$830,113$137,698-$967,811
Current Officers, Directors, Trustees, and Key Employees$137,231$188,644-$325,875
Other Employee Benefits$98,452$42,762-$141,214
Fees for Services Other$106,070$8,350-$114,420
Payroll Taxes$73,782$19,448-$93,230
Advertising$39,812$9,612-$49,424
Insurance$36,566$12,145-$48,711
Fees for Services Legal$44,045$825-$44,870
Fees for Services Accounting-$24,908-$24,908
Office Expenses$13,965$4,499-$18,464
Interest$3,865$13,305-$17,170
Fees for Service Investment Mgmnt Fees-$16,777-$16,777
Other Expenses$5,761$8,118-$13,879
Depreciation Depletion-$11,316-$11,316
Travel$7,460$-36-$7,424
All Other Expenses$-21,120$18,514-$-2,606
Total Functional Expenses$3,107,640$542,519$0$3,650,159
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsuranceNo$36,724
-Exec Dir SpouseWebsite DesignNo$3,057
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Parties$1,500,000
Refundable Advances$897,186
Due to Pths Program$408,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was distributed to the governing body and reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest and the organization's policies are discussed at periodic board meetings. The organization's counsel also monitors compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is periodically (at least every 2-3 years) benchmarked with executive/ceo salaries at comparably sized (budget, employees, services, tenure) nonprofit organizations across the country and adjusted annually based on performance.”

Form 990, Page 6, Part VI, Line 19

“The most recent year and prior year (back to 2012) documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Investment Corporation
EIN
86-0837146
Phone
5205291766
Address
2033 E GRANT RD, TUCSON, AZ 85719

Signing Officer

Name
Daniel Knee
Title
Executive Director
Phone
5205291766
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Knee
Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
3

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a better life for the residents of our community through various programs targeting economic development opportunities. To secure strategic investments in our communities that serve public purpose, enhance employment opportunities, and leverage its capital with a reasonable rate of return.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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

Path#Value
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IRS990/MissionDesc0TO CREATE A BETTER LIFE FOR THE RESIDENTS OF OUR COMMUNITY THROUGH VARIOUS PROGRAMS TARGETING ECONOMIC DEVELOPMENT OPPORTUNITIES. TO SECURE STRATEGIC INVESTMENTS IN OUR COMMUNITIES THAT SERVE PUBLIC PURPOSE, ENHANCE EMPLOYMENT OPPORTUNITIES, AND LEVERAGE ITS CAPITAL WITH A REASONABLE RATE OF RETURN.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013965
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042762
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141214
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27004
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IRS990/OtherExpensesGrp/ProgramServicesAmt123889
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IRS990/PrincipalOfficerNm0DANIEL KNEE
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IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERSHIP ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LOAN SERVICING PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIC'S HOME OWNERSHIP SUPPORT SERVICES EMPOWER FIRST-TIME HOMEBUYERS ACROSS ARIZONA, PARTICULARLY IN PIMA COUNTY, BY PROVIDING ESSENTIAL FINANCIAL ASSISTANCE. THROUGH OUR MORTGAGE CREDIT CERTIFICATE (MCC) PROGRAM, INCOME- QUALIFIED BUYERS CAN REDUCE THEIR ANNUAL MORTGAGE INTEREST BY CLAIMING UP TO 2,000 AS A FEDERAL TAX CREDIT. THIS BENEFIT IS RENEWABLE EACH YEAR, ADDING UP TO POTENTIAL SAVINGS OF OVER 50,000 ACROSS THE LIFE OF THE MORTGAGE. THE MCC PROGRAM IS FUNDED BY THE PIMA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY. IN ADDITION TO THE MCC PROGRAM, WE ADMINISTER DOWN PAYMENT ASSISTANCE PROGRAMS IN TUCSON AND PIMA COUNTY. CIC ALSO SERVES AS THE FISCAL AGENT FOR CITY OF TUCSON PROCESSING PAYMENTS FOR CONTRACTS THAT SUPPORT WORK FOR HOMELESSNESS DIVERSION AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02007469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01597597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01853920
IRS990/ProgSrvcAccomActy3Grp/Desc0CIC'S BOND COMPLIANCE PROGRAM SERVED 61 DIFFERENT PUBLIC SCHOOLS OR SCHOOL NETWORKS THROUGH 75 SEPARATE BOND AGREEMENTS GENERATING NEARLY 210,000 IN REVENUES. BOND COMPLIANCE SERVICES CONSIST OF SUPPORTING BOND RECIPIENTS (SCHOOLS) WITH THEIR CONTRACTUAL OBLIGATIONS TO PROVIDE CONTINUING DISCLOSURE INFORMATION TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE. THESE DISCLOSURES SERVE AN ESSENTIAL ROLE FOR A PROPERLY AND EFFICIENTLY FUNCTIONING BOND MARKET BY ENHANCING TRANSPARENCY FOR INVESTORS AND IN THE BOND MARKET AT LARGE, AS WELL AS HELPING PRESERVE/ENHANCE SCHOOLS' BOND RATINGS. CIC ALSO MAINTAINS THE "MY SCHOOLS" WEBSITE AND DOES OUTREACH TO PRESCHOOL PARENTS TO ASSIST WITH FINDING THE BEST SCHOOL TO FIT THE CHILD'S NEEDS.
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IRS990/PYOtherRevenueAmt01276
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IRS990/PYTotalRevenueAmt02069939
IRS990/ReconcilationRevenueExpnssAmt0-529755
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OF PIMA COUNTY
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075489
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033383
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076639
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PTHS PROGRAM
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IRS990ScheduleD/TotalLiabilityAmt02806040
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE INSURANCE HOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SINGLE FOCUS WEB LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIR SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WEBSITE DESIGN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A BETTER LIFE FOR THE RESIDENTS OF OUR COMMUNITY THROUGH VARIOUS PROGRAMS TARGETING ECONOMIC DEVELOPMENT OPPORTUNITIES. TO SECURE STRATEGIC INVESTMENTS IN OUR COMMUNITIES THAT SERVE PUBLIC PURPOSE, ENHANCE EMPLOYMENT OPPORTUNITIES, AND LEVERAGE ITS CAPITAL WITH A REASONABLE RATE OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST AND THE ORGANIZATION'S POLICIES ARE DISCUSSED AT PERIODIC BOARD MEETINGS. THE ORGANIZATION'S COUNSEL ALSO MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS PERIODICALLY (AT LEAST EVERY 2-3 YEARS) BENCHMARKED WITH EXECUTIVE/CEO SALARIES AT COMPARABLY SIZED (BUDGET, EMPLOYEES, SERVICES, TENURE) NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY AND ADJUSTED ANNUALLY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MOST RECENT YEAR AND PRIOR YEAR (BACK TO 2012) DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085704
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false

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