Civic Intelligence

Tucson Values Teachers

990 • Fiscal year 2012 • EIN 26-4637708

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileTUCSONVALUESTEACHERS.ORG
3497 N Campbell Ave No 70385719-2377
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$100,593

Up $32,747 (+48%) from 2011

Net Assets

Up

$99,118

Up $31,272 (+46%) from 2011

Liabilities

Up

$1,475

Up $1,475 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$197,264

Down $2,141 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $67,846Liabilities 2011: $0Net Assets 2011: $67,8462011Assets 2012: $100,593Liabilities 2012: $1,475Net Assets 2012: $99,1182012Assets 2013: $171,919Liabilities 2013: $500Net Assets 2013: $171,4192013Assets 2014: $172,865Liabilities 2014: $17,974Net Assets 2014: $154,8912014Assets 2015: $108,873Liabilities 2015: $53,408Net Assets 2015: $55,4652015Assets 2016: $102,895Liabilities 2016: $0Net Assets 2016: $102,8952016Assets 2017: $131,565Liabilities 2017: $0Net Assets 2017: $131,5652017Assets 2018: $101,288Liabilities 2018: $2,785Net Assets 2018: $98,5032018Assets 2019: $85,945Liabilities 2019: $3,231Net Assets 2019: $82,7142019Assets 2020: $111,441Liabilities 2020: $25,651Net Assets 2020: $85,7902020Assets 2021: $385,250Liabilities 2021: $1,220Net Assets 2021: $384,0302021Assets 2022: $236,175Liabilities 2022: $0Net Assets 2022: $236,1752022Assets 2023: $127,241Liabilities 2023: $199Net Assets 2023: $127,0422023Assets 2024: $325,838Liabilities 2024: $199Net Assets 2024: $325,6392024

Highlighted filing

2012

Assets$100,593
Liabilities$1,475
Net Assets$99,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $199,4052011Expenses 2012: $197,2642012Revenue 2013: $352,933Expenses 2013: $280,632Net Income 2013: $72,3012013Revenue 2014: $190,874Expenses 2014: $207,402Net Income 2014: -$16,5282014Revenue 2015: $125,484Expenses 2015: $174,860Net Income 2015: -$49,3762015Revenue 2016: $378,279Expenses 2016: $330,849Net Income 2016: $47,4302016Revenue 2017: $329,867Expenses 2017: $301,197Net Income 2017: $28,6702017Revenue 2018: $484,928Expenses 2018: $517,990Net Income 2018: -$33,0622018Revenue 2019: $353,468Expenses 2019: $369,257Net Income 2019: -$15,7892019Revenue 2020: $312,206Expenses 2020: $309,130Net Income 2020: $3,0762020Revenue 2021: $617,451Expenses 2021: $319,211Net Income 2021: $298,2402021Revenue 2022: $232,918Expenses 2022: $380,773Net Income 2022: -$147,8552022Revenue 2023: $321,964Expenses 2023: $431,097Net Income 2023: -$109,1332023Revenue 2024: $539,722Expenses 2024: $341,127Net Income 2024: $198,5952024

Highlighted filing

2012

Revenue-
Expenses$197,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$291,315
Mission and Program Overview

Mission

To inspire support of prek-12 teachers in southern arizona through community collaborations that attract, retain and celebrate teacher excellence.

Filing and Contact Details

Filer

EIN
26-4637708
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY01475
IRS990/AccountsReceivable/EOY02883
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0UNIFY IN ACTION TO ATTRACT, SUPPORT AND RETAIN K-12 TEACHERS IN THE TUCSON REGION
IRS990/AddressPrincipalOfficerUS/AddressLine103497 N CAMPBELL AVE NO 703
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0857192377
IRS990/AllOtherContributions0178652
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY067846
IRS990/CashNonInterestBearing/EOY097710
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0104900
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014167
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010625
IRS990/CompCurrentOfficersDirectors/ProgramServices060208
IRS990/CompCurrentOfficersDirectors/Total085000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0617
IRS990/ConferencesMeetings/ManagementAndGeneral0737
IRS990/ConferencesMeetings/ProgramServices020681
IRS990/ConferencesMeetings/Total022035
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0283552
IRS990/ContributionsGrantsPriorYear0301231
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TUCSON VALUES TEACHERS (TVT) LEADS THE REGION IN RESPECTING, REWARDING AND INVESTING IN TEACHERS AS A MEANS OF ATTRACTING AND RETAINING THE VERY BEST TEACHER WORKFORCE.RESPECT - TVT WORKS TO HEIGHTEN RESPECT FOR TEACHING THROUGH:* TEACHERS VOICES: ORIGINAL RADIO AND TELEVISION SEGMENTS PRODUCED IN PARTNERSHIP WITH ARIZONA PUBLIC MEDIA, COX COMMUNICATIONS AND THE UNIVERSITY OF ARIZONA COLLEGE OF EDUCATION, WHICH HIGHLIGHT THE PROFESSIONALISM AND COMMITMENT OF TEACHERS. * TEACHER EXCELLENCE AWARDS: AWARD PRESENTED EACH MONTH DURING 2012, IN PARTNERSHIP WITH OFFICEMAX, TO CELEBRATE EXCELLENT TEACHERS WHO ARE NOMINATED BY THE COMMUNITY.* MEDIA AND SOCIAL MEDIA: INSPIRED MORE THAN 100 MEDIA STORIES IN LOCAL, REGIONAL AND NATIONAL MEDIA THAT HIGHLIGHTED THE PROFESSIONALISM AND CRITICAL ROLE OF THE TEACHING PROFESSION; ESTABLISHED A STRONG SOCIAL MEDIA PRESENCE WITH 4,000 (AND GROWING) FOLLOWERS ON FACEBOOK AND TWITTER AND THROUGH A MONTHLY NEWSLETTER THAT REACHES MORE THAN 9,000 TEACHERS, 90% OF THE 10,000 DISTRICT, PRIVATE AND PUBLIC SCHOOL TEACHERS IN THE REGIONREWARD - TVT WORKS TO BUILD ECONOMIC REWARD COMMENSURATE WITH TEACHERS' ROLE IN ECONOMIC AND CIVIC FUTURE THROUGH:* TUCSON SUPPLIES TEACHERS: REGION-WIDE SUPPLY DRIVE IN PARTNERSHIP WITH WALGREENS AND THE COMMUNITY FINANCE CORPORATION THAT HAS DISTRIBUTED, AS OF AUGUST 2012, MORE THAN $300,000 IN BASIC CLASSROOM SUPPLIES.* TEACHER DISCOUNT CARD: MORE THAN 60 BUSINESSES PROVIDE YEAR-ROUND DISCOUNTS TO TEACHERS ON A WIDE RANGE OF GOODS AND SERVICES. PROGRAM RATES AS THE MOST POPULAR WITH TEACHERS OF ALL TVT PROGRAMS.INVEST - TVT DRIVES INVESTMENT IN TEACHERS' PROFESSIONALISM AND GROWTH THROUGH:* MASTER-IP INTERNSHIP PROGRAM: STIMULATED MORE THAN $1 MILLION IN INVESTMENTS FROM NEARLY 30 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. IN 2012, THE PROGRAM EXPANDED INTO CHANDLER, AZ. * TEACHER DAY AT UA: FREE PROFESSIONAL DEVELOPMENT SESSIONS ARE OFFERED AT THIS CELEBRATION OF NATIONAL TEACHER APPRECIATION WEEK THAT SPOTLIGHTS UNIVERSITY OF ARIZONA PROGRAMS AND INITIATIVES AVAILABLE FOR AREA CLASSROOMS. HELD ON APRIL 28, 2012, THE PROGRAM ATTRACTED APPROXIMATELY 320 TEACHERS AND FEATURED NINE DIFFERENT FREE PROFESSIONAL DEVELOPMENT OPTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0145168
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0208
IRS990/FeesForServicesLegal/Total0208
IRS990/FeesForServicesOther/Fundraising048
IRS990/FeesForServicesOther/ManagementAndGeneral02118
IRS990/FeesForServicesOther/ProgramServices0345
IRS990/FeesForServicesOther/Total02511
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0CLARENCE BOYKINS
IRS990/Form990PartVIISectionA/NamePerson1BECCA HUGHES
IRS990/Form990PartVIISectionA/NamePerson2CASSI LAFEY
IRS990/Form990PartVIISectionA/NamePerson3CLINT MABIE
IRS990/Form990PartVIISectionA/NamePerson4RONALD MARX
IRS990/Form990PartVIISectionA/NamePerson5WAYNE MORRISON
IRS990/Form990PartVIISectionA/NamePerson6JOHN PEDICONE
IRS990/Form990PartVIISectionA/NamePerson7DONALD PITT
IRS990/Form990PartVIISectionA/NamePerson8JILL ROSENZWEIG EDD
IRS990/Form990PartVIISectionA/NamePerson9BARBARA RYAN
IRS990/Form990PartVIISectionA/NamePerson10FERMIN SAMORANO
IRS990/Form990PartVIISectionA/NamePerson11DINA SCALONE-ROMERO
IRS990/Form990PartVIISectionA/NamePerson12AMY ZUCKERMAN
IRS990/Form990PartVIISectionA/NamePerson13COLLEEN NICCUM
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL DURAN
IRS990/Form990PartVIISectionA/NamePerson15DR DOUG WILSON
IRS990/Form990PartVIISectionA/NamePerson16ROGER VOGEL
IRS990/Form990PartVIISectionA/NamePerson17RON SHOOPMAN
IRS990/Form990PartVIISectionA/NamePerson18JACQUELYN JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1885000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses062779
IRS990/FundraisingEvents0104900
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear032050
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07763
IRS990/GrossReceipts0291315
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0696
IRS990/InformationTechnology/Total0696
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ACHIEVE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACQUELYN JACKSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY067846
IRS990/NetAssetsOrFundBalancesEOY099118
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-55016
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-55016
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01252
IRS990/OfficeExpenses/ManagementAndGeneral02515
IRS990/OfficeExpenses/ProgramServices01655
IRS990/OfficeExpenses/Total05422
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear080398
IRS990/OtherExpensesCurrentYear088452
IRS990/OtherExpenses/Description0SUPPLY DRIVE
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Fundraising05500
IRS990/OtherExpenses/Fundraising1340
IRS990/OtherExpenses/ManagementAndGeneral03400
IRS990/OtherExpenses/ManagementAndGeneral170
IRS990/OtherExpenses/ProgramServices030665
IRS990/OtherExpenses/ProgramServices115775
IRS990/OtherExpenses/Total030665
IRS990/OtherExpenses/Total124675
IRS990/OtherExpenses/Total2410
IRS990/OtherRevenueCurrentYear0-55016
IRS990/OtherRevenuePriorYear0-34384
IRS990/OtherSalariesAndWages/Fundraising03569
IRS990/OtherSalariesAndWages/ManagementAndGeneral03456
IRS990/OtherSalariesAndWages/ProgramServices09938
IRS990/OtherSalariesAndWages/Total016963
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01191
IRS990/PayrollTaxes/ManagementAndGeneral0879
IRS990/PayrollTaxes/ProgramServices04779
IRS990/PayrollTaxes/Total06849
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031272
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY067846
IRS990/RetainedEarningsEndowmentEtc/EOY099118
IRS990/RevenuesLessExpensesCY031272
IRS990/RevenuesLessExpensesPriorYear067442
IRS990/SalariesEtcCurrentYear0108812
IRS990/SalariesEtcPriorYear086957
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0283552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0301231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0599534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700599534
IRS990ScheduleA/Total170/CurrentTaxYear0283552
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0301231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04751
IRS990ScheduleA/Total170/Total0599534
IRS990ScheduleA/TotalSupport0599534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10104900
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0104900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062779
IRS990ScheduleG/EventsInformation/EntertainmentEvent106584
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06584
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10112663
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0112663
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107763
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07763
IRS990ScheduleG/EventsInformation/NameOfEvent10RAYTHEON SPIRIT OF EDUCATION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-55016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021177
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1035018
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents035018
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. 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/Explanation2TUCSON 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103497 N CAMPBELL AVE SUITE 703
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085719
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACQUELYN JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05203277619
IRS990/TotalAssets/BOY067846
IRS990/TotalAssetsBOY067846
IRS990/TotalAssets/EOY0100593
IRS990/TotalAssetsEOY0100593
IRS990/TotalCompGT150K00
IRS990/TotalContributions0283552
IRS990/TotalExpensesCurrentYear0197264
IRS990/TotalExpensesPriorYear0199405
IRS990/TotalFunctionalExpenses/Fundraising027386
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024710
IRS990/TotalFunctionalExpenses/ProgramServices0145168
IRS990/TotalFunctionalExpenses/Total0197264
IRS990/TotalFundrsngExpCurrentYear027386
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY01475
IRS990/TotalLiabilitiesEOY01475
IRS990/TotalLiabNetAssetsFundBalances/BOY067846
IRS990/TotalLiabNetAssetsFundBalances/EOY0100593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,593
Liabilities
$1,475
Net assets
$99,118
Revenue
-
Expenses
$197,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$5.40$3.41$1.99
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.22$4.31$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.33$3.81$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$6.17$3.19$2.98
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.86$3.12$3.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$3.53$3.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$4.85$5.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.30$3.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.78$3.31$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.55$1.25$1.75$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$1.91$2.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$3.53$2.81$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.99