Nonprofit · EIN 86-0585831
SOUTHERN ARIZONA PRESCHOOL FOUNDATION
Also known as DESERT SPRING CHILDRENS CENTER
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $441,788 | $542,689 | -$100,901 | $472,578 | $468 | $472,110 |
| December 31, 2024 | 990 | $484,259 | $541,844 | -$57,585 | $573,033 | $22 | $573,011 |
| December 31, 2023 | 990 | $751,088 | $540,242 | $210,846 | $630,596 | $0 | $630,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $441,788
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,970
- Other salaries and wages
- $323,834
- Salaries, compensation and benefits (total)
- $445,566
- Professional fundraising fees
- $0
- Accounting fees
- $2,745
- Occupancy
- $46,183
- Depreciation
- $12,589
- Program services (functional)
- $510,575
- Management and general (functional)
- $31,859
- Fundraising (functional)
- $255
Balance sheet and other
- Total assets, start of year
- $573,033
- Total assets, end of year
- $472,578
- Total liabilities, end of year
- $468
- Net assets, end of year
- $472,110
- Land, buildings and equipment
- $136,795
- Gross receipts
- $441,788
- Employees
- 19
- Volunteers
- 6
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HYPATIA LUNA | Director Trustee or director | 40 | $72,528 |
| BROOKE SANDERS-SILVERMAN | Secretary Officer | 20 | $8,160 |
| SARA VAN SLYKE | Officer Trustee or director | 0 | $3,282 |
| ALISA GUARDIOLA GONZALEZ | Officer Trustee or director | 0.5 | $0 |
| NANCY DEARMAN | Officer Trustee or director | 0.5 | $0 |
| PAUL DEARMAN | OFFICER Trustee or director | 0.5 | $0 |
| JODI VANDER PLOEG | OFFICER Trustee or director | 0.5 | $0 |
| YOGA KORGAONKAR | OFFICER Trustee or director | 0.5 | $0 |
| ALYSSA ROY | OFFICER Trustee or director | 0.5 | $0 |
| LAUREN DASSE | Vice President Officer | 0.5 | $0 |
| CHRIS BRIDGEWATER | Treasurer Officer | 0.5 | $0 |
| CATHY NICHOLS | President Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HYPATIA LUNA | Director Trustee or director | 40 | $71,509 | $518 |
| SARA VAN SLYKE | Officer Trustee or director | 20 | $13,281 | $0 |
| ALISA GUARDIOLA GONZALEZ | Officer Trustee or director | 0.5 | $0 | $0 |
| NANCY DEARMAN | Officer Trustee or director | 0.5 | $0 | $0 |
| PAUL DEARMAN | OFFICER Trustee or director | 0.5 | $0 | $0 |
| JODI VANDER PLOEG | OFFICER Trustee or director | 0.5 | $0 | $0 |
| LAUREN DASSE | Vice President Officer | 0.5 | $0 | $0 |
| CHRIS BRIDGEWATER | Treasurer Officer | 0.5 | $0 | $0 |
| BROOKE SANDERS-SILVERMAN | Secretary Officer | 0 | $0 | $0 |
| CATHY NICHOLS | President Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HYPATIA LUNA | Director Trustee or director | 40 | $61,643 | $6,318 |
| SARA VAN SLYKE | Officer Trustee or director | 20 | $36,683 | $4,142 |
| ALISA GUARDIOLA GONZALEZ | Officer Trustee or director | 0.5 | $0 | $0 |
| NANCY DEARMAN | Officer Trustee or director | 0.5 | $0 | $0 |
| PAUL DEARMAN | OFFICER Trustee or director | 0.5 | $0 | $0 |
| JODI VANDER PLOEG | OFFICER Trustee or director | 0.5 | $0 | $0 |
| LAUREN DASSE | Vice President Officer | 0.5 | $0 | $0 |
| CHRIS BRIDGEWATER | Treasurer Officer | 0.5 | $0 | $0 |
| BROOKE SANDERS-SILVERMAN | Secretary Officer | 0 | $0 | $0 |
| CATHY NICHOLS | President Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 740 E SPEEDWAY BLVD, TUCSON, AZ 85719-4436
- Principal officer (990 for 2025)
- HYPATIA LUNA, 740 E Speedway, Tucson, AZ 85719
- Signed the 990
- HYPATIA LUNA, Director
- Phone
- (520) 620-1575
- Website
- desertspringsschool.org
- Return prepared by
- Goodman & Goodman PLC
Mission
PRE SCHOOL AND DAY CARE
Program accomplishments
- TO PROVIDE PRE-SCHOOL AND DAY CARE SERVICES IN THE TUCSON AREA.Expenses $510,575 · revenue $441,788
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0585831
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $472,578
- Income (IRS master file)
- $441,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $441,788 | $542,689 | $472,578 | IRS |
| 990 | December 2024 | $484,259 | $541,844 | $573,033 | XML |
| 990 | December 2023 | $751,088 | $540,242 | $630,596 | XML |
| 990 | December 2022 | $697,893 | $505,891 | $419,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-0585831).
Questions about SOUTHERN ARIZONA PRESCHOOL FOUNDATION
- What is the EIN of SOUTHERN ARIZONA PRESCHOOL FOUNDATION?
- The employer identification number (EIN) of SOUTHERN ARIZONA PRESCHOOL FOUNDATION is 86-0585831.
- Is SOUTHERN ARIZONA PRESCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SOUTHERN ARIZONA PRESCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN ARIZONA PRESCHOOL FOUNDATION 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 SOUTHERN ARIZONA PRESCHOOL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN ARIZONA PRESCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN ARIZONA PRESCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2025 names HYPATIA LUNA.
- Who are the officers and directors of SOUTHERN ARIZONA PRESCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $72,528 (HYPATIA LUNA, Director).
- How much revenue does SOUTHERN ARIZONA PRESCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $441,788, expenses of $542,689 and total assets of $472,578 at year end.
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