Civic Intelligence

Carden of Tucson Inc

EIN 94-2764169 • 501(c)3 • Tucson, AZ

Profile

Carden of tucson seeks to develop students by providing learning environment that fosters reason, respect, and responsibility within the school and tucson community.

5260 N Royal Palm DrTucson, AZ 85705-1148

www.cardenoftucson.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$535,677

Down $63,174 (-11%) from 2023

Liabilities

Up

$88,429

Up $18,603 (+27%) from 2023

Net Assets

Down

$447,248

Down $81,777 (-15%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$734,782

Down $202,920 (-22%) from 2023

Expenses

Up

$816,559

Up $62,794 (+8.3%) from 2023

Net Income

Down

-$81,777

Down $265,714 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $713,874Liabilities 2011: $0Net Assets 2011: $713,8742011Assets 2012: $686,172Liabilities 2012: $18,496Net Assets 2012: $667,6762012Assets 2013: $644,217Liabilities 2013: $58,784Net Assets 2013: $585,4332013Assets 2014: $720,447Liabilities 2014: $83,000Net Assets 2014: $637,4472014Assets 2015: $777,594Liabilities 2015: $94,051Net Assets 2015: $683,5432015Assets 2016: $800,802Liabilities 2016: $90,952Net Assets 2016: $709,8502016Assets 2017: $729,392Liabilities 2017: $60,374Net Assets 2017: $669,0182017Assets 2019: $639,964Liabilities 2019: $55,882Net Assets 2019: $584,0822019Assets 2020: $712,260Liabilities 2020: $161,112Net Assets 2020: $551,1482020Assets 2021: $505,204Liabilities 2021: $55,161Net Assets 2021: $450,0432021Assets 2022: $412,925Liabilities 2022: $67,837Net Assets 2022: $345,0882022Assets 2023: $598,851Liabilities 2023: $69,826Net Assets 2023: $529,0252023Assets 2024: $535,677Liabilities 2024: $88,429Net Assets 2024: $447,2482024

Highlighted filing

2024

Assets$535,677
Liabilities$88,429
Net Assets$447,248
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $950,092Expenses 2011: $984,872Net Income 2011: -$34,7802011Revenue 2012: $0Expenses 2012: $1,024,106Net Income 2012: -$1,024,1062012Expenses 2013: $951,0922013Revenue 2014: $924,475Expenses 2014: $872,461Net Income 2014: $52,0142014Revenue 2015: $946,182Expenses 2015: $900,086Net Income 2015: $46,0962015Revenue 2016: $952,107Expenses 2016: $925,800Net Income 2016: $26,3072016Revenue 2017: $926,450Expenses 2017: $972,059Net Income 2017: -$45,6092017Revenue 2019: $851,490Expenses 2019: $839,241Net Income 2019: $12,2492019Revenue 2020: $644,820Expenses 2020: $681,355Net Income 2020: -$36,5352020Revenue 2021: $594,218Expenses 2021: $708,106Net Income 2021: -$113,8882021Revenue 2022: $613,612Expenses 2022: $727,567Net Income 2022: -$113,9552022Revenue 2023: $937,702Expenses 2023: $753,765Net Income 2023: $183,9372023Revenue 2024: $734,782Expenses 2024: $816,559Net Income 2024: -$81,7772024

Highlighted filing

2024

Revenue$734,782
Expenses$816,559
Net Income-$81,777
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$535,677
Liabilities
$88,429
Net assets
$447,248
Revenue
$734,782
Expenses
$816,559
Net income
-$81,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.73$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.94$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.61$0.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.59$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.93$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.95$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.92$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.59$0.95
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.00$1.02$1.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.95$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$734,782
Mission and Program Overview

Mission

Carden of tucson seeks to develop students by providing learning environment that fosters reason, respect, and responsibility within the school and tucson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,958$309,346▲ $7,388
Cash and Non-Interest-Bearing Accounts$288,811$202,436▼ $86,375
Prepaid Expenses and Deferred Charges$5,222$11,750▲ $6,528
Savings and Temporary Cash Investments-$10,152-
Accounts Receivable$2,860$1,993▼ $867
Total Assets$598,851$535,677▼ $63,174
Liabilities
Other Liabilities$68,677$82,748▲ $14,071
Accounts Payable and Accrued Expenses$1,149$5,681▲ $4,532
Total Liabilities$69,826$88,429▲ $18,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,520$359,382▼ $132,138
Net Assets With Donor Restrictions$37,505$87,866▲ $50,361
Total Net Assets Fund Balance$529,025$447,248▼ $81,777
Total Liabilities and Net Assets / Fund Balance$598,851$535,677▼ $63,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,704$550,496$766,200
Land$93,642-$93,642
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bette F JeppsonPresident
Beth AndersonDirector
Brianna S LivingoodDirector
Eugene MooreDirector
Scott BelangerDirector
Clint StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,096
Program Service Revenue
$566,655
Investment Income
$31
Other Revenue
$0
All Other Contributions
$56,201
Change in Net Assets
$-81,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,782
Total Revenue per Audited Statements
$734,782
Total Revenue per Form 990
$734,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,229
Other Expenses$179,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,986$36,448-$554,434
Payroll Taxes$82,766$29-$82,795
All Other Expenses$27,055$1,810-$28,865
Fees for Services Accounting$25,373$2,627-$28,000
Occupancy$15,829$1,639-$17,468
Depreciation Depletion$14,389--$14,389
Advertising$12,269$1,270-$13,539
Insurance$9,893$1,024-$10,917
Other Expenses$7,589$786-$8,375
Travel$3,724$318-$4,042
Interest$208$22-$230
Total Functional Expenses$767,925$48,634$0$816,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,559
Total Expenses per Audited Statements$816,559
Total Expenses per Form 990$816,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$79,555
Credit Cards Payable$3,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Provide a copy for the treasurer to review before signing and filing.”

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

“Enforcement of conflicts policy is reviewed at each monthly board meeting.”

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

“Involves reviewing compensation data for other charter schools in community in order to set comparable and competitive salaries.”

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

“Involves reviewing compensation data for other charter schools in community in order to set comparable and competitive salaries.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, conflicts policy and financial statements are available at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Carden of Tucson Inc
EIN
94-2764169
Phone
5202936661
Address
5260 N ROYAL PALM DR, TUCSON, AZ 85705-1148

Signing Officer

Name
Beth Anderson
Title
Director
Phone
5202936661
Signed
2025-05-09

Organization Details

Principal Officer
Beth Anderson
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
J Michale Haubert CPA Pc
Address
4566 N 1ST AVE STE 140, TUCSON, AZ 85718-5680
Preparer
J Michale Haubert CPA
Phone
5203181040
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Interest expenses not attributable to any particular service”

Raw XML Appendix386 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/GrossInvestmentIncome509Grp/TotalAmt0121
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01517015
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0734782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309346
IRS990ScheduleD/TotalExpensesPerForm990Amt0816559
IRS990ScheduleD/TotalLiabilityAmt082748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSES NOT ATTRIBUTABLE TO ANY PARTICULAR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A COPY FOR THE TREASURER TO REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY IS REVIEWED AT EACH MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVOLVES REVIEWING COMPENSATION DATA FOR OTHER CHARTER SCHOOLS IN COMMUNITY IN ORDER TO SET COMPARABLE AND COMPETITIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVOLVES REVIEWING COMPENSATION DATA FOR OTHER CHARTER SCHOOLS IN COMMUNITY IN ORDER TO SET COMPARABLE AND COMPETITIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt088429
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IRS990/TotalLiabilitiesGrp/EOYAmt088429
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598851
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IRS990/TravelGrp/ProgramServicesAmt03724
IRS990/TravelGrp/TotalAmt04042
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05260 N ROYAL PALM DR
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857051148
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IRS990/WebsiteAddressTxt0WWW.CARDENOFTUCSON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202936661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN OF TUCSON INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0942764169
ReturnHeader/Filer/PhoneNum05202936661
ReturnHeader/Filer/USAddress/AddressLine1Txt05260 N ROYAL PALM DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857051148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860836452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHALE HAUBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04566 N 1ST AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857185680
ReturnHeader/PreparerPersonGrp/PhoneNum05203181040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHALE HAUBERT CPA
ReturnHeader/ReturnTs02025-05-12T09:08:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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