Nonprofit · EIN 04-3617951
ARIZONA COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · TUCSON, AZ 85712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,252,968 | $23,320,556 | -$67,588 | $27,757,428 | $14,943,476 | $12,813,952 |
| June 30, 2024 | 990 | $30,432,030 | $24,047,836 | $6,384,194 | $27,717,450 | $14,835,910 | $12,881,540 |
| June 30, 2023 | 990 | $22,282,655 | $21,859,628 | $423,027 | $21,760,007 | $15,262,661 | $6,497,346 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,506,550
- of which government grants
- $22,506,550
- Program service revenue
- $423,147
- Investment income
- $296,552
- Net rental income
- $26,719
- Other revenue
- $26,719
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,306,402
- Salaries, compensation and benefits (total)
- $13,744,824
- Professional fundraising fees
- $0
- Legal fees
- $26,036
- Accounting fees
- $97,723
- Occupancy
- $255,566
- Travel
- $1,042,266
- Depreciation
- $871,036
- Program services (functional)
- $19,208,751
- Management and general (functional)
- $4,111,805
Balance sheet and other
- Total assets, start of year
- $27,717,450
- Total assets, end of year
- $27,757,428
- Total liabilities, end of year
- $14,943,476
- Net assets, end of year
- $12,813,952
- Land, buildings and equipment
- $12,808,604
- Net assets without donor restrictions
- $12,418,399
- Net assets with donor restrictions
- $395,553
- Gross receipts
- $23,252,968
- Employees
- 384
- Year formed
- 2002
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raena Janes | Director Trustee or director, Officer | 10 | $0 |
| Justin Hernandez | Director Trustee or director, Officer | 2 | $0 |
| Karen Crandall | Director Trustee or director | 2 | $0 |
| Veronica Cook | Director Trustee or director | 2 | $0 |
| Amy Rubash | President Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Rubash | President Officer | 10 | $24,265 |
| Karen Gavender | Director Officer | 2 | $0 |
| Anthony Santa-Maria | Director Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Raena Janes | Director Trustee or director | 2 | $0 | $185,000 |
| William Rubash | President Officer | 10 | $0 | $130,000 |
| Justin Hernandez | Director Trustee or director | 2 | $0 | $75,000 |
| Karen Crandall | Director Trustee or director | 2 | $69,942 | $0 |
| Amy Rubasch | Director Trustee or director | 40 | $54,706 | $0 |
| Veronica Cook | Director Trustee or director | 40 | $50,040 | $0 |
| Karen Gavender | Director Officer | 2 | $0 | $0 |
| Anthony Santa-Maria | Director Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2050 N WILMOT RD, TUCSON, AZ 85712-3039
- In care of
- % LA PALOMA ACADEMY
- Principal officer (990 for 2024)
- William Rubasch
- Signed the 990
- William Rubasch, President
- Phone
- (520) 886-6548
- Website
- www.lpatucson.org
- Return prepared by
- HEATHER N HOLCOMB
Mission
Education
Program accomplishments
- Operation of multiple charter school locations serving approximately 1900 students in K-8th grades.Expenses $19,208,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3617951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $27,757,428
- Income (IRS master file)
- $23,252,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $23,252,968 | $23,320,556 | $27,757,428 | IRS |
| 990 | June 2024 | $30,432,030 | $24,047,836 | $27,717,450 | IRS |
| 990 | June 2023 | $22,282,655 | $21,859,628 | $21,760,007 | XML |
| 990 | June 2022 | $22,329,337 | $20,829,172 | $21,576,666 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3617951).
Questions about ARIZONA COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of ARIZONA COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ARIZONA COMMUNITY DEVELOPMENT CORPORATION is 04-3617951.
- Is ARIZONA COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ARIZONA COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARIZONA COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names William Rubasch.
- Who are the officers and directors of ARIZONA COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARIZONA COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,252,968, expenses of $23,320,556 and total assets of $27,757,428 at year end.
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