Civic Intelligence

Tucson Values Teachers

990 • Fiscal year 2017 • EIN 26-4637708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

3497 N Campbell Ave No 703Tucson, AZ 85719-2377

(520) 327-7619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$131,565

Up $28,670 (+28%) from 2016

Net Assets

Up

$131,565

Up $28,670 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$329,867

Down $48,412 (-13%) from 2016

Expenses

Down

$301,197

Down $29,652 (-9.0%) from 2016

Net Income

Down

$28,670

Down $18,760 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$131,565
Liabilities$0
Net Assets$131,565

Operations Trend

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

2017

Revenue$329,867
Expenses$301,197
Net Income$28,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$329,867
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.

Help schools and districts attract, retain and support high quality teachers for k-12 classrooms in southern arizona while raising public awareness of the value of the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,895$131,565▲ $28,670
Cash and Non-Interest-Bearing Accounts$90,095$100,531▲ $10,436
Accounts Receivable$12,800$30,720▲ $17,920
Prepaid Expenses and Deferred Charges-$314-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,895$131,565▲ $28,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,895$131,565▲ $28,670
Total Liabilities and Net Assets / Fund Balance$102,895$131,565▲ $28,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherin RogersonChief Operating OfficerFT$60,000$60,000
Colleen NiccumChief Executive OfficerPT$54,000$54,000

Board Members and Trustees

NameTitle
Ted MaxwellChair
Clint MabieVice President
Andy TownsendDirector
Brian StewartDirector
Bruce JohnsonDirector
Chris GutierrezDirector
David BakerDirector
Jeff EllDirector
Jon KasleDirector
Marian SalzmanDirector
Michael ChesinDirector
Michael DuranDirector
Molly ReedDirector
Susan GarberDirector
Tina DorseyDirector
Stephanie HealySecretary
Eric RenaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,867
Change in Net Assets
$28,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,285
Salaries, Compensation, and Employee Benefits$131,912
Total Fundraising Expense$49,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,966$8,652$17,382$114,000
Advertising$8,470$3,391$23,132$34,993
Other Expenses$29,526--$29,526
Fees for Services Other$8,818$3,363$1,193$13,374
Office Expenses$8,351$2,090$852$11,293
Conferences and Meetings$2,602$6,287$358$9,247
Other Salaries and Wages$4,000$320$4,675$8,995
Payroll Taxes$6,626$645$1,646$8,917
Insurance$179$1,504$26$1,709
Fees for Services Accounting-$1,068-$1,068
Travel$353$375$203$931
Information Technology$598--$598
Total Functional Expenses$224,035$27,695$49,467$301,197
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Tucson Values Teachers
EIN
26-4637708
Phone
5203277619
Address
3497 N CAMPBELL AVE NO 703, TUCSON, AZ 85719-2377

Signing Officer

Name
Katherin Rogerson
Title
Chief Operating Officer
Phone
5203277619
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherin Rogerson
Formed
2009
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
29

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Description of Program Service

Tucson 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 for southern arizona. Tvt's long-term goals and objectives are to create and ensure a stronger teacher workforce, which will result in better outcomes for students to assure they graduate career or college-ready. Our strategies to reach these goals include raising awareness about the central role teachers play in student achievement and the necessity of increased economic support for all teachers and public respect for the role teachers play in the region's economic and civic future. Tvt's organizational impact: we estimate that there are approximately 12,000 educators in southern arizona. The tucson values teachers database has over 10,000 teachers that have voluntarily opted in to our database. Tucson values teachers mission is to serve all teachers in southern arizona, including district, private and charter school teachers, grades k-12. We realize that the quality of the teacher in front of the classroom is the most important factor in the success of any student. We estimate that our programs have an indirect impact on approximately 250,000 students across southern arizona every year. Tvt is a recognized nonprofit leader that has been instrumental in elevating the issues related to the teacher workforce across the state while also recognizing the achievements of the many excellent teachers working in arizona classrooms. Through its programs, tvt works to support teachers in southern arizona both professionally and economically. Tvt signature programs - tvt has signature programs and initiatives that work to attract, retain, and support teachers by providing direct support in such areas as fully supplied classrooms, professional development, and community support. In addition, tvt programs serve to increase teacher job satisfaction to affect teacher satisfaction and retention. 2017 overview of tvt signature programs and initiatives communications, research and advocacy - ongoing communication to 10,000 educators and 4,500 friends of tvt using all available media channels. - pr and social media campaigns to raise awareness of the importance of a strong teacher workforce. - tvt teacher surveys to measure changes in teacher satisfaction and collect data to influence discussion and decision-making. To date, tvt has conducted two surveys -- the first in 2013 to 10,000 southern arizona teachers and the second in 2015 to 55,000 teachers statewide, both with response rates of more than 10 percent. - let's talk ed: teacher workforce - intended as an every other year community forum. Inaugural event in 2015 focused on the tvt statewide survey results and convened national, regional and local leaders to discuss teacher workforce issues with 550 business, community and education leaders. - tvt advocates for teachers by leveraging the policy arm of the southern arizona leadership council and other education groups to advocate for state-wide funding and policies that promote and support all arizona teachers. Professional and financial support - teachers in industry, a stem teacher development/retention program in partnership with the ua college of education pairing paid summer work in tech companies with a master's degree or professional development program at the ua. To date, 156 teachers have participated in at least one year of the program, 51 have graduated with a master's degree, and 94 percent are still teaching in arizona. - benefits of the teacher retirement system, a partnership with the thomas r. Brown and tci foundations to educate teachers about the pension program and opportunities to maximize its value. Conducted successful pilot in spring 2017 and plan to expand in 2018. - tucson supplies teachers provides teachers with gift cards to purchase needed supplies and offset the $500 to $1000 many annually spend of their personal funds. Since inception, tvt has co

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUCSON 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 FOR SOUTHERN ARIZONA. TVT'S LONG-TERM GOALS AND OBJECTIVES ARE TO CREATE AND ENSURE A STRONGER TEACHER WORKFORCE, WHICH WILL RESULT IN BETTER OUTCOMES FOR STUDENTS TO ASSURE THEY GRADUATE CAREER OR COLLEGE-READY. OUR STRATEGIES TO REACH THESE GOALS INCLUDE RAISING AWARENESS ABOUT THE CENTRAL ROLE TEACHERS PLAY IN STUDENT ACHIEVEMENT AND THE NECESSITY OF INCREASED ECONOMIC SUPPORT FOR ALL TEACHERS AND PUBLIC RESPECT FOR THE ROLE TEACHERS PLAY IN THE REGION'S ECONOMIC AND CIVIC FUTURE. TVT'S ORGANIZATIONAL IMPACT: WE ESTIMATE THAT THERE ARE APPROXIMATELY 12,000 EDUCATORS IN SOUTHERN ARIZONA. THE TUCSON VALUES TEACHERS DATABASE HAS OVER 10,000 TEACHERS THAT HAVE VOLUNTARILY OPTED IN TO OUR DATABASE. TUCSON VALUES TEACHERS MISSION IS TO SERVE ALL TEACHERS IN SOUTHERN ARIZONA, INCLUDING DISTRICT, PRIVATE AND CHARTER SCHOOL TEACHERS, GRADES K-12. WE REALIZE THAT THE QUALITY OF THE TEACHER IN FRONT OF THE CLASSROOM IS THE MOST IMPORTANT FACTOR IN THE SUCCESS OF ANY STUDENT. WE ESTIMATE THAT OUR PROGRAMS HAVE AN INDIRECT IMPACT ON APPROXIMATELY 250,000 STUDENTS ACROSS SOUTHERN ARIZONA EVERY YEAR. TVT IS A RECOGNIZED NONPROFIT LEADER THAT HAS BEEN INSTRUMENTAL IN ELEVATING THE ISSUES RELATED TO THE TEACHER WORKFORCE ACROSS THE STATE WHILE ALSO RECOGNIZING THE ACHIEVEMENTS OF THE MANY EXCELLENT TEACHERS WORKING IN ARIZONA CLASSROOMS. THROUGH ITS PROGRAMS, TVT WORKS TO SUPPORT TEACHERS IN SOUTHERN ARIZONA BOTH PROFESSIONALLY AND ECONOMICALLY. TVT SIGNATURE PROGRAMS - TVT HAS SIGNATURE PROGRAMS AND INITIATIVES THAT WORK TO ATTRACT, RETAIN, AND SUPPORT TEACHERS BY PROVIDING DIRECT SUPPORT IN SUCH AREAS AS FULLY SUPPLIED CLASSROOMS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY SUPPORT. IN ADDITION, TVT PROGRAMS SERVE TO INCREASE TEACHER JOB SATISFACTION TO AFFECT TEACHER SATISFACTION AND RETENTION. 2017 OVERVIEW OF TVT SIGNATURE PROGRAMS AND INITIATIVES COMMUNICATIONS, RESEARCH AND ADVOCACY - ONGOING COMMUNICATION TO 10,000 EDUCATORS AND 4,500 FRIENDS OF TVT USING ALL AVAILABLE MEDIA CHANNELS. - PR AND SOCIAL MEDIA CAMPAIGNS TO RAISE AWARENESS OF THE IMPORTANCE OF A STRONG TEACHER WORKFORCE. - TVT TEACHER SURVEYS TO MEASURE CHANGES IN TEACHER SATISFACTION AND COLLECT DATA TO INFLUENCE DISCUSSION AND DECISION-MAKING. TO DATE, TVT HAS CONDUCTED TWO SURVEYS -- THE FIRST IN 2013 TO 10,000 SOUTHERN ARIZONA TEACHERS AND THE SECOND IN 2015 TO 55,000 TEACHERS STATEWIDE, BOTH WITH RESPONSE RATES OF MORE THAN 10 PERCENT. - LET'S TALK ED: TEACHER WORKFORCE - INTENDED AS AN EVERY OTHER YEAR COMMUNITY FORUM. INAUGURAL EVENT IN 2015 FOCUSED ON THE TVT STATEWIDE SURVEY RESULTS AND CONVENED NATIONAL, REGIONAL AND LOCAL LEADERS TO DISCUSS TEACHER WORKFORCE ISSUES WITH 550 BUSINESS, COMMUNITY AND EDUCATION LEADERS. - TVT ADVOCATES FOR TEACHERS BY LEVERAGING THE POLICY ARM OF THE SOUTHERN ARIZONA LEADERSHIP COUNCIL AND OTHER EDUCATION GROUPS TO ADVOCATE FOR STATE-WIDE FUNDING AND POLICIES THAT PROMOTE AND SUPPORT ALL ARIZONA TEACHERS. PROFESSIONAL AND FINANCIAL SUPPORT - TEACHERS IN INDUSTRY, A STEM TEACHER DEVELOPMENT/RETENTION PROGRAM IN PARTNERSHIP WITH THE UA COLLEGE OF EDUCATION PAIRING PAID SUMMER WORK IN TECH COMPANIES WITH A MASTER'S DEGREE OR PROFESSIONAL DEVELOPMENT PROGRAM AT THE UA. TO DATE, 156 TEACHERS HAVE PARTICIPATED IN AT LEAST ONE YEAR OF THE PROGRAM, 51 HAVE GRADUATED WITH A MASTER'S DEGREE, AND 94 PERCENT ARE STILL TEACHING IN ARIZONA. - BENEFITS OF THE TEACHER RETIREMENT SYSTEM, A PARTNERSHIP WITH THE THOMAS R. BROWN AND TCI FOUNDATIONS TO EDUCATE TEACHERS ABOUT THE PENSION PROGRAM AND OPPORTUNITIES TO MAXIMIZE ITS VALUE. CONDUCTED SUCCESSFUL PILOT IN SPRING 2017 AND PLAN TO EXPAND IN 2018. - TUCSON SUPPLIES TEACHERS PROVIDES TEACHERS WITH GIFT CARDS TO PURCHASE NEEDED SUPPLIES AND OFFSET THE $500 TO $1000 MANY ANNUALLY SPEND OF THEIR PERSONAL FUNDS. SINCE INCEPTION, TVT HAS CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3TUCSON 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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