Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Tucson Values Teachers
990 • Fiscal year 2011 • EIN 26-4637708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$67,846
No earlier filing loaded for comparison.
Net Assets
$67,846
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$199,405
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $309,526
Mission and Program Overview
Mission
Vision: be a community where education is a top priority, teachers are valued and supported, and all students receive a high quality education. Mission: help schools and districts attract, retain and support the very best teachers for every k-12 classroom in southern arizona while raising public awareness of the value of the teaching profession.
Filing and Contact Details
Filer
- EIN
- 26-4637708
Raw XML AppendixShowing 400 of 444 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | UNIFY IN ACTION TO ATTRACT, SUPPORT AND RETAIN K-12 TEACHERS IN THE TUCSON REGION |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3497 N CAMPBELL AVE NO 703 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857192377 |
| IRS990/AllOtherContributions | 0 | 241631 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 67846 |
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| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
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| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9526 |
| IRS990/ConferencesMeetings/Total | 0 | 10521 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 10000 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/Description | 0 | TUCSON VALUES TEACHERS (TVT) LEADS THE REGION IN CREATING STRATEGIC OPPORTUNITIES FOR BUSINESS AND COMMUNITY INVESTMENTS IN EDUCATION.TWO KEY GOALS:(1) INCREASE ECONOMIC AND EDUCATIONAL INVESTMENT IN TEACHERS TO HELP ATTRACT, SUPPORT AND RETAIN THE BEST TEACHERS FOR AREA CLASSROOMS(2) RAISE AWARENESS THROUGHOUT THE COMMUNITY ABOUT THE CRITICAL ROLE TEACHERS PLAY IN OUR ECONOMIC AND CIVIC SUCCESSSUCCESSES AT A GLANCE* LEVERAGED AN ANNUAL OPERATING BUDGET OF APPROXIMATELY $160,000 TO ENGAGE MORE THAN 100 REGIONAL AND NATIONAL BUSINESS PARTNERS IN A RANGE OF COLLABORATIONS* COLLECTED AND DISTRIBUTED NEARLY $200,000 IN BASIC CLASSROOM SUPPLIES IN A STRONG PARTNERSHIP WITH WALGREENS* STIMULATED NEARLY $1 MILLION IN INVESTMENTS FROM 22 BUSINESSES AS MATCHING FUNDS FOR TEACHER SALARIES AS PART OF THE UA/TVT INTERNSHIP PROGRAM, KNOWN AS MASTER-IP, OFFERED IN COLLABORATION WITH THE UNIVERSITY OF ARIZONA AND FUNDED BY SCIENCE FOUNDATION ARIZONA* ORGANIZED MORE THAN 50 BUSINESSES THAT OFFER SIGNIFICANT DISCOUNTS ON GOODS AND SERVICES FOR TEACHERS, WHICH HAS DRIVEN TEACHER SPENDING OF APPROXIMATELY $500,000 OVER THREE YEARS* INSPIRED MORE THAN 100 MEDIA STORIES, IN STRONG PARTNERSHIP WITH THE CALIBER GROUP, INC., IN LOCAL, REGIONAL AND NATIONAL MEDIA THAT HIGHLIGHTED THE PROFESSIONALISM AND CRITICAL ROLE OF THE TEACHING PROFESSION* LAUNCHED TEACHER DAY AT UA, IN PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA, TO HIGHLIGHT THE WIDE RANGE OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES AT UA FOR AREA CLASSROOMS AND TO CELEBRATE AREA TEACHERS* ESTABLISHED A STRONG SOCIAL MEDIA PRESENCE WITH 4,000 (AND GROWING) FOLLOWERS ON FACEBOOK AND TWITTER* CREATED AND PRODUCED ORIGINAL "TEACHERS' VOICES" IN PARTNERSHIP WITH ARIZONA PUBLIC MEDIA, AN ONGOING RADIO SERIES THAT HIGHLIGHTS THE PROFESSIONALISM AND COMMITMENT OF TEACHERS * PRESENTED TEACHER EXCELLENCE AWARDS EACH MONTH, IN PARTNERSHIP WITH OFFICEMAX AND UAPRESENTS, WITH THE WINNING LOCAL TEACHER SPOTLIGHTED EACH MONTH IN A "TEACHER FEATURE", CREATED BY KVOA ESPECIALLY FOR TVT* CREATED A DATABASE OF NEARLY 7,000 TEACHERS THAT GROWS DAILY AND IS CLOSE TO A GOAL OF REACHING ALL 10,000 DISTRICT, PRIVATE AND PUBLIC SCHOOL TEACHERS IN THE REGION(PLEASE NOTE THAT DURING 2009 AND 2010, THE MAJORITY OF TVT'S ACTIVITIES WERE FINANCIALLY PROVIDED FOR THROUGH A PROJECT FUND WITH THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA). FINANCIAL ACTIVITY ASSOCIATED WITH THE PROJECT FUND IS REPORTED BY CFSA. IN 2011, CFSA CONTRIBUTED THE BALANCE IN THE FUND TO TVT.) |
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| IRS990/FeesForServicesAccounting/Total | 0 | 25 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD MARX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN PEDICONE |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON SHOOPMAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COLLEEN NICCUM |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | JILL ROSENZWEIG EDD |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 80000 |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
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| IRS990/FundraisingEvents | 0 | 59600 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 32050 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 309526 |
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| IRS990/MissionDescription | 0 | ACHIEVE HIGH-QUALITY EDUCATION FOR ALL CHILDREN BY RAISING AWARENESS OF THE VALUE OF THE TEACHING PROFESSION IN ORDER TO ATTRACT, SUPPORT AND RETAIN THE VERY BEST TEACHERS FOR EVERY CLASSROOM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JACQUELYN JACKSON |
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| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3921 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8295 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8295 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALUTE TO RAYTHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -34384 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10083 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 28675 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 28675 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TUCSON VALUES TEACHERS DOES NOT HAVE A GRANT PROGRAM. THE CONTRIBUTION TO TUSD WAS A ONE-TIME PASS-THROUGH OF FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1010 E TENTH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85719 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 32050 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 866000551 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | PUBLIC SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | BACK TO SCHOOL RALLY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TUCSON UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING AND THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT POSSIBLE, A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3497 N CAMPBELL AVE SUITE 703 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85719 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACQUELYN JACKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203277619 |
| IRS990/TotalAssets/BOY | 0 | 404 |
| IRS990/TotalAssetsBOY | 0 | 404 |
| IRS990/TotalAssets/EOY | 0 | 67846 |
| IRS990/TotalAssetsEOY | 0 | 67846 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 301231 |
| IRS990/TotalExpensesCurrentYear | 0 | 199405 |
| IRS990/TotalExpensesPriorYear | 0 | 10104 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9963 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27587 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 161855 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 199405 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9963 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 404 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 67846 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 404 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67846 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 161855 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 80000 |
| IRS990/TotalRevenueCurrentYear | 0 | 266847 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,846
- Liabilities
- $0
- Net assets
- $67,846
- Revenue
- -
- Expenses
- $199,405
- Net income
- -