Civic Intelligence

Aprender Tucson

990 • Fiscal year 2023 • EIN 86-0995325

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
2701 S Campbell AveTucson, AZ 85713

(520) 884-5238

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,474

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,259,112

Down $97,676 (-7.2%) from 2022

Net Assets

Up

$1,071,653

Up $128,230 (+14%) from 2022

Liabilities

Down

$187,459

Down $225,906 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$3,414,764

Down $82,584 (-2.4%) from 2022

Expenses

Up

$3,286,534

Up $92,307 (+2.9%) from 2022

Net Income

Down

$128,230

Down $174,891 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,873,407Liabilities 2011: $1,615,329Net Assets 2011: $258,0782011Assets 2012: $1,944,589Liabilities 2012: $1,200,110Net Assets 2012: $744,4792012Assets 2013: $1,767,316Liabilities 2013: $1,185,736Net Assets 2013: $581,5802013Assets 2014: $1,555,956Liabilities 2014: $1,089,179Net Assets 2014: $466,7772014Assets 2015: $1,994,070Liabilities 2015: $1,370,018Net Assets 2015: $624,0522015Assets 2016: $1,330,520Liabilities 2016: $686,606Net Assets 2016: $643,9142016Assets 2017: $1,258,697Liabilities 2017: $614,433Net Assets 2017: $644,2642017Assets 2018: $1,100,849Liabilities 2018: $536,356Net Assets 2018: $564,4932018Assets 2019: $1,041,858Liabilities 2019: $452,306Net Assets 2019: $589,5522019Assets 2020: $916,960Liabilities 2020: $444,809Net Assets 2020: $472,1512020Assets 2021: $1,135,327Liabilities 2021: $495,025Net Assets 2021: $640,3022021Assets 2022: $1,356,788Liabilities 2022: $413,365Net Assets 2022: $943,4232022Assets 2023: $1,259,112Liabilities 2023: $187,459Net Assets 2023: $1,071,6532023Assets 2024: $1,504,612Liabilities 2024: $132,642Net Assets 2024: $1,371,9702024Assets 2025: $1,337,811Liabilities 2025: $93,131Net Assets 2025: $1,244,6802025

Highlighted filing

2023

Assets$1,259,112
Liabilities$187,459
Net Assets$1,071,653
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,377,946Expenses 2011: $2,300,713Net Income 2011: $77,2332011Revenue 2012: $2,456,727Expenses 2012: $1,970,326Net Income 2012: $486,4012012Revenue 2013: $2,002,966Expenses 2013: $2,165,865Net Income 2013: -$162,8992013Revenue 2014: $1,928,231Expenses 2014: $2,043,034Net Income 2014: -$114,8032014Revenue 2015: $2,167,552Expenses 2015: $2,010,277Net Income 2015: $157,2752015Revenue 2016: $2,317,075Expenses 2016: $2,297,213Net Income 2016: $19,8622016Revenue 2017: $2,408,888Expenses 2017: $2,408,538Net Income 2017: $3502017Revenue 2018: $2,477,464Expenses 2018: $2,557,235Net Income 2018: -$79,7712018Revenue 2019: $2,697,592Expenses 2019: $2,672,533Net Income 2019: $25,0592019Revenue 2020: $2,593,378Expenses 2020: $2,710,779Net Income 2020: -$117,4012020Revenue 2021: $2,967,069Expenses 2021: $2,798,918Net Income 2021: $168,1512021Revenue 2022: $3,497,348Expenses 2022: $3,194,227Net Income 2022: $303,1212022Revenue 2023: $3,414,764Expenses 2023: $3,286,534Net Income 2023: $128,2302023Revenue 2024: $3,666,348Expenses 2024: $3,366,031Net Income 2024: $300,3172024Revenue 2025: $3,195,782Expenses 2025: $3,323,072Net Income 2025: -$127,2902025

Highlighted filing

2023

Revenue$3,414,764
Expenses$3,286,534
Net Income$128,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$3,414,764
Mission and Program Overview

Mission

Provide public education for elementary and middle school

Provide public education for elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,706$685,079▼ $106,627
Cash and Non-Interest-Bearing Accounts$511,931$485,093▼ $26,838
Loans From Officers Directors$352,059$131,425▼ $220,634
Accounts Receivable$31,700$66,365▲ $34,665
Prepaid Expenses and Deferred Charges$21,451$22,575▲ $1,124
Total Assets$1,356,788$1,259,112▼ $97,676
Liabilities
Accounts Payable and Accrued Expenses$61,306$56,034▼ $5,272
Total Liabilities$413,365$187,459▼ $225,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,579$1,070,653▲ $130,074
Net Assets With Donor Restrictions$2,844$1,000▼ $1,844
Total Net Assets Fund Balance$943,423$1,071,653▲ $128,230
Total Liabilities and Net Assets / Fund Balance$1,356,788$1,259,112▼ $97,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,283$2,236,798$2,516,081
Equipment$188,234$407,234$595,468
Land$213,612-$213,612
Other Land Buildings$3,950$9,216$13,166
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Marie CostaDirectorPT$66,474$66,474
David GillDirectorPT$46,635$46,635
Christine CurtisPresident/superintendentFT$26,000$26,000

Board Members and Trustees

NameTitle
Eleanor FrancisDirector
James ChristopherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,943
Program Service Revenue
$1,859,871
Investment Income
$38
Other Revenue
$11,912
All Other Contributions
$190,250
Change in Net Assets
$128,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,414,764
Total Revenue per Form 990
$3,414,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,924
Other Expenses$1,021,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,854$3,000-$1,604,854
Other Employee Benefits$340,223--$340,223
All Other Expenses$164,446$6,524-$170,970
Current Officers, Directors, Trustees, and Key Employees$113,109$26,000-$139,109
Payroll Taxes$118,774$2,219-$120,993
Depreciation Depletion$110,522--$110,522
Other Expenses$79,598$322-$79,598
Pension Plan Contributions$59,745--$59,745
Fees for Services Accounting-$41,783-$41,783
Insurance$29,166--$29,166
Fees for Services Other-$14,750-$14,750
Interest$6,548--$6,548
Fees for Services Legal-$2,355-$2,355
Advertising$512--$512
Total Functional Expenses$3,122,015$164,519$0$3,286,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,286,534
Total Expenses per Audited Statements$3,286,534
Total Expenses per Form 990$3,286,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$352,059$131,425▼ $220,634
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 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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The income tax return form 990 is presented to the chair of the board for review and signature prior to filing. Superintendent and finance manager review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If conflicts of interest do exist, they are disclosed at a public school board meeting.”

Form 990, Part VI, Section B, Line 15

“Key employees' salary amounts are based off of the regular pay scale while taking previous experience and pay into account. A set guideline does not exist. However, salaries are discussed amongst the executive committee and agreed upon.”

Form 990, Part VI, Section C, Line 18

“At the organization's administrative office, address as per this tax return page 1.”

Form 990, Part VI, Section C, Line 19

“At the organization's administrative office, address as per this tax return page 1.”

Filing and Contact Details

Filer

Filer Name
Aprender Tucson
EIN
86-0995325
Phone
5208845238
Address
2701 S CAMPBELL AVE, TUCSON, AZ 85713
Doing Business As
Southside Community School

Signing Officer

Name
Christine Curtis
Title
President
Phone
5208845238
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Curtis
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 439 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01542943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06042915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01871821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01801585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01839514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01855060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01758758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09126738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015169653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03414764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03497309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02966711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02593327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02697542
IRS990ScheduleA/Total509Grp/TotalAmt015169653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03414802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03497348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02967069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02593378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02697592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015170189
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/BookValueAmt0279283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03286534
IRS990ScheduleD/LandGrp/BookValueAmt0213612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03414764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685079
IRS990ScheduleD/TotalExpensesPerForm990Amt03286534
IRS990ScheduleD/TotalRevenuePerForm990Amt03414764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03414764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03286534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1131425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0188000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1585000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C CURTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1C CURTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0131425
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX RETURN FORM 990 IS PRESENTED TO THE CHAIR OF THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING. SUPERINTENDENT AND FINANCE MANAGER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF CONFLICTS OF INTEREST DO EXIST, THEY ARE DISCLOSED AT A PUBLIC SCHOOL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES' SALARY AMOUNTS ARE BASED OFF OF THE REGULAR PAY SCALE WHILE TAKING PREVIOUS EXPERIENCE AND PAY INTO ACCOUNT. A SET GUIDELINE DOES NOT EXIST. HOWEVER, SALARIES ARE DISCUSSED AMONGST THE EXECUTIVE COMMITTEE AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE, ADDRESS AS PER THIS TAX RETURN PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE, ADDRESS AS PER THIS TAX RETURN PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01356788
IRS990/TotalAssetsEOYAmt01259112
IRS990/TotalAssetsGrp/BOYAmt01356788
IRS990/TotalAssetsGrp/EOYAmt01259112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01542943
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03122015
IRS990/TotalFunctionalExpensesGrp/TotalAmt03286534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413365
IRS990/TotalLiabilitiesEOYAmt0187459
IRS990/TotalLiabilitiesGrp/BOYAmt0413365
IRS990/TotalLiabilitiesGrp/EOYAmt0187459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03122015
IRS990/TotalProgramServiceRevenueAmt01859871
IRS990/TotalReportableCompFromOrgAmt0139109
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03414764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 S CAMPBELL AVE
IRS990/USAddress/CityNm0TUCSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,112
Liabilities
$187,459
Net assets
$1,071,653
Revenue
$3,414,764
Expenses
$3,286,534
Net income
$128,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$3.20$3.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$3.67$3.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$3.41$3.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.94$3.50$3.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$2.97$2.80$0.17
2020Summary only. Only limited summary data is available for this year.$0.92$0.44$0.47$2.59$2.71$0.12
2019Summary only. Only limited summary data is available for this year.$1.04$0.45$0.59$2.70$2.67$0.03
2018Summary only. Only limited summary data is available for this year.$1.10$0.54$0.56$2.48$2.56$0.08
2017Summary only. Only limited summary data is available for this year.$1.26$0.61$0.64$2.41$2.41$0.00
2016Summary only. Only limited summary data is available for this year.$1.33$0.69$0.64$2.32$2.30$0.02
2015Summary only. Only limited summary data is available for this year.$1.99$1.37$0.62$2.17$2.01$0.16
2014Summary only. Only limited summary data is available for this year.$1.56$1.09$0.47$1.93$2.04$0.11
2013Summary only. Only limited summary data is available for this year.$1.77$1.19$0.58$2.00$2.17$0.16
2012Summary only. Only limited summary data is available for this year.$1.94$1.20$0.74$2.46$1.97$0.49
2011Summary only. Only limited summary data is available for this year.$1.87$1.62$0.26$2.38$2.30$0.08