Civic Intelligence

Aprender Tucson

990 • Fiscal year 2025 • EIN 86-0995325

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.SCSTUCSON.ORG
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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,132

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,337,811

Down $166,801 (-11%) from 2024

Net Assets

Down

$1,244,680

Down $127,290 (-9.3%) from 2024

Liabilities

Down

$93,131

Down $39,511 (-30%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$3,195,782

Down $470,566 (-13%) from 2024

Expenses

Down

$3,323,072

Down $42,959 (-1.3%) from 2024

Net Income

Down

-$127,290

Down $427,607 (-142%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2025

Assets$1,337,811
Liabilities$93,131
Net Assets$1,244,680
Open 2025 Filing

Operations Trend

Revenue Growth18th 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

2025

Revenue$3,195,782
Expenses$3,323,072
Net Income-$127,290
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$3,222,040
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
Cash and Non-Interest-Bearing Accounts$618,537$621,789▲ $3,252
Land, Buildings, and Equipment, Net$601,136$600,677▼ $459
Pledges and Grants Receivable$251,201$115,345▼ $135,856
Loans From Officers Directors$66,697--
Prepaid Expenses and Deferred Charges$33,738--
Total Assets$1,504,612$1,337,811▼ $166,801
Liabilities
Accounts Payable and Accrued Expenses$65,945$93,131▲ $27,186
Total Liabilities$132,642$93,131▼ $39,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,970$1,244,680▼ $126,290
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$1,371,970$1,244,680▼ $127,290
Total Liabilities and Net Assets / Fund Balance$1,504,612$1,337,811▼ $166,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,790$2,268,631$2,539,421
Equipment$58,595$162,057$220,652
Land$213,612-$213,612
Other Land Buildings$57,680$19,575$77,255
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Marie CostaDirectorPT$53,132$53,132
David GillDirectorPT$51,192$51,192
Christine CurtisPresident/superintendentFT$29,000$29,000

Board Members and Trustees

NameTitle
Eleanor FrancisDirector
James ChristopherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,459
Program Service Revenue
$2,194,083
Investment Income
$-26,220
Other Revenue
$8,460
All Other Contributions
$30,549
Change in Net Assets
$-127,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,040
Revenue Not Reported on Financial Statements
$-26,258
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,258
Total Revenue per Audited Statements
$3,222,040
Total Revenue per Form 990
$3,195,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,237
Other Expenses$1,178,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,300--$1,486,300
Other Employee Benefits$211,011--$211,011
Pension Plan Contributions$194,366--$194,366
All Other Expenses$124,591$12,879-$137,470
Current Officers, Directors, Trustees, and Key Employees$104,324$29,000-$133,324
Payroll Taxes$117,017$2,219-$119,236
Other Expenses$101,013$888-$101,013
Depreciation Depletion$88,217$8,343-$96,560
Fees for Services Accounting-$44,689-$44,689
Insurance$32,823$3,251-$36,074
Occupancy$34,199--$34,199
Fees for Services Management$22,769--$22,769
Fees for Services Other-$14,250-$14,250
Fees for Services Legal-$5,357-$5,357
Interest$1,089--$1,089
Advertising$794--$794
Total Functional Expenses$3,192,200$130,872$0$3,323,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,349,330
Expenses per Audited Statements$3,323,072
Total Expenses per Form 990$3,323,072
Expenses Not Reported on Form 990$26,258
Expenses Not Reported on Financial Statements$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$66,697--
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
2026-03-11
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
39
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ASSET THEFT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ASSET THEFT”

Raw XML AppendixShowing 400 of 433 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/ReconcilationRevenueExpnssAmt0-127290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02176285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01019459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01480917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01542943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01695724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01127197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06866240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02202543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02185405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01871821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01801585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01839514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09900868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016767108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03222002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03666322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03414764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03497309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02966711
IRS990ScheduleA/Total509Grp/TotalAmt016767108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03222040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03666348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03414802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03497348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02967069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016767607
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/BookValueAmt0270790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02268631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539421
IRS990ScheduleD/EquipmentGrp/BookValueAmt058595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220652
IRS990ScheduleD/ExpensesNotReportedAmt026258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03323072
IRS990ScheduleD/LandGrp/BookValueAmt0213612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213612
IRS990ScheduleD/OtherExpensesIncludedAmt026258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26258
IRS990ScheduleD/RevenueSubtotalAmt03222040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ASSET THEFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ASSET THEFT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600677
IRS990ScheduleD/TotalExpensesPerForm990Amt03323072
IRS990ScheduleD/TotalRevenuePerForm990Amt03195782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03349330
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0585000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C CURTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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/TotalAssetsBOYAmt01504612
IRS990/TotalAssetsEOYAmt01337811
IRS990/TotalAssetsGrp/BOYAmt01504612
IRS990/TotalAssetsGrp/EOYAmt01337811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01019459
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03192200
IRS990/TotalFunctionalExpensesGrp/TotalAmt03323072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132642
IRS990/TotalLiabilitiesEOYAmt093131
IRS990/TotalLiabilitiesGrp/BOYAmt0132642
IRS990/TotalLiabilitiesGrp/EOYAmt093131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03192200
IRS990/TotalProgramServiceRevenueAmt02194083
IRS990/TotalReportableCompFromOrgAmt0133324
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02176285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03195782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 S CAMPBELL AVE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,811
Liabilities
$93,131
Net assets
$1,244,680
Revenue
$3,195,782
Expenses
$3,323,072
Net income
-$127,290
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