Civic Intelligence

Tucson Values Teachers

990 • Fiscal year 2020 • EIN 26-4637708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,441

Up $25,496 (+30%) from 2019

Net Assets

Up

$85,790

Up $3,076 (+3.7%) from 2019

Liabilities

Up

$25,651

Up $22,420 (+694%) from 2019

Revenue

Down

$312,206

Down $41,262 (-12%) from 2019

Expenses

Down

$309,130

Down $60,127 (-16%) from 2019

Net Income

Up

$3,076

Up $18,865 (+119%) from 2019

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

2020

Assets$111,441
Liabilities$25,651
Net Assets$85,790

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

2020

Revenue$312,206
Expenses$309,130
Net Income$3,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$312,206
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.

Support high quality teachers. Raise public awareness of the value of the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,458$98,100▲ $34,642
Rtn Earn Endowment Incm Other Fnds$82,714$85,790▲ $3,076
Accounts Receivable$21,500$12,500▼ $9,000
Prepaid Expenses and Deferred Charges$987$841▼ $146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,945$111,441▲ $25,496
Liabilities
Unsecured Notes Loans Payable$0$25,651▲ $25,651
Accounts Payable and Accrued Expenses$3,231$0▼ $3,231
Total Liabilities$3,231$25,651▲ $22,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,714$85,790▲ $3,076
Total Liabilities and Net Assets / Fund Balance$85,945$111,441▲ $25,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy HeinemannChief Executive OfficerFT$90,000$90,000

Board Members and Trustees

NameTitle
Clint MabiePresident
Brian StewartVice President
Bruce JohnsonDirector
Chris GutierrezDirector
David BakerDirector
Gabriel TrujilloDirector
Jennifer NorthDirector
Kelly Ann LarkinDirector
Kim ErnzenDirector
Michael ChesinDirector
Nicole TilickiDirector
Shelley WatsonDirector
Ted MaxwellDirector
Tia BegayDirector
Tina DorseyDirector
Charlene MendozaSecretary
Eric RenaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,206
Change in Net Assets
$3,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,700
Salaries, Compensation, and Employee Benefits$129,180
Total Fundraising Expense$111,835
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$22,500$90,000
Other Expenses$77,495--$77,495
Advertising-$245$39,717$39,962
Other Salaries and Wages--$30,000$30,000
Office Expenses$20,255$1,074$4,465$25,794
Conferences and Meetings$14,601$532$164$15,297
Fees for Services Other-$5,965$5,910$11,875
Payroll Taxes$3,443$1,803$3,934$9,180
Information Technology--$4,911$4,911
Insurance$1,469$536$224$2,229
Fees for Services Accounting-$1,960-$1,960
Grants to Domestic Orgs$250--$250
Travel$167-$10$177
Total Functional Expenses$162,680$34,615$111,835$309,130
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 35% controlled entity
No
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
Yes
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 chief executive officer for review. Upon approval by the ceo, 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 B, Line 15A

Compensation of the ceo was determined by the board using the council on foundations annual salary and benefits survey. The board considered organizations with similar budgets in similar regions of the country.

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.

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
Andy Heinemann
Title
Chief Executive Officer
Phone
5203277619
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Heinemann
Formed
2009
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
20

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

Tucson values teachers (tvt) leads the region in respecting, rewarding, and investing in teachers as a means of attracting, retaining, and celebrating the very best teachers in 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 critical 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 14,000 educators in southern arizona. The tucson values teachers database has over 13,000 teachers that have voluntarily opted into our database. Tvt's mission is to serve all teachers in southern arizona, including district, private and charter school teachers, grades pre 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 financially. Tvt's 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. 2020 overview of tvt's signature programs and initiatives: communications, research and advocacy -ongoing communication to over 13,000 educators and 4,800 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. -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. -teaching in arizona, a documentary short film produced by tucson values teachers, follows three tucson educators to deliver an intimate portrait of what it's really like to be a teacher today. It also depicts the impact of the teacher workforce crisis on the future generations that will influence the prosperity of a state and a nation. Tvt recognizes that data alone is insufficient to convince all arizona voters. Many have outdated perceptions of the teaching profession and have little or no recent experience with arizona schools. We want to put a human face on the data by following several arizona teachers and telling their stories in a 20-minute documentary film. We believe that a compelling visual story paired with a targeted outreach and engagement strategy can serve as a catalyst to: (1) raise awareness and educate arizonans about what it's really like to be a teacher in arizona schools. (2) illustrate the impact of low pay, the demands of the job and the need for respect and support on a teacher's decision to teach in arizona or stay in the profession. (3) build public and political will to support teachers and education and influence all eligible vote

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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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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, RETAINING, AND CELEBRATING THE VERY BEST TEACHERS IN 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 CRITICAL 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 14,000 EDUCATORS IN SOUTHERN ARIZONA. THE TUCSON VALUES TEACHERS DATABASE HAS OVER 13,000 TEACHERS THAT HAVE VOLUNTARILY OPTED INTO OUR DATABASE. TVT'S MISSION IS TO SERVE ALL TEACHERS IN SOUTHERN ARIZONA, INCLUDING DISTRICT, PRIVATE AND CHARTER SCHOOL TEACHERS, GRADES PRE 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 FINANCIALLY. TVT'S 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. 2020 OVERVIEW OF TVT'S SIGNATURE PROGRAMS AND INITIATIVES: COMMUNICATIONS, RESEARCH AND ADVOCACY -ONGOING COMMUNICATION TO OVER 13,000 EDUCATORS AND 4,800 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. -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. -TEACHING IN ARIZONA, A DOCUMENTARY SHORT FILM PRODUCED BY TUCSON VALUES TEACHERS, FOLLOWS THREE TUCSON EDUCATORS TO DELIVER AN INTIMATE PORTRAIT OF WHAT IT'S REALLY LIKE TO BE A TEACHER TODAY. IT ALSO DEPICTS THE IMPACT OF THE TEACHER WORKFORCE CRISIS ON THE FUTURE GENERATIONS THAT WILL INFLUENCE THE PROSPERITY OF A STATE AND A NATION. TVT RECOGNIZES THAT DATA ALONE IS INSUFFICIENT TO CONVINCE ALL ARIZONA VOTERS. MANY HAVE OUTDATED PERCEPTIONS OF THE TEACHING PROFESSION AND HAVE LITTLE OR NO RECENT EXPERIENCE WITH ARIZONA SCHOOLS. WE WANT TO PUT A HUMAN FACE ON THE DATA BY FOLLOWING SEVERAL ARIZONA TEACHERS AND TELLING THEIR STORIES IN A 20-MINUTE DOCUMENTARY FILM. WE BELIEVE THAT A COMPELLING VISUAL STORY PAIRED WITH A TARGETED OUTREACH AND ENGAGEMENT STRATEGY CAN SERVE AS A CATALYST TO: (1) RAISE AWARENESS AND EDUCATE ARIZONANS ABOUT WHAT IT'S REALLY LIKE TO BE A TEACHER IN ARIZONA SCHOOLS. (2) ILLUSTRATE THE IMPACT OF LOW PAY, THE DEMANDS OF THE JOB AND THE NEED FOR RESPECT AND SUPPORT ON A TEACHER'S DECISION TO TEACH IN ARIZONA OR STAY IN THE PROFESSION. (3) BUILD PUBLIC AND POLITICAL WILL TO SUPPORT TEACHERS AND EDUCATION AND INFLUENCE ALL ELIGIBLE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW. UPON APPROVAL BY THE CEO, 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/ExplanationTxt3COMPENSATION OF THE CEO WAS DETERMINED BY THE BOARD USING THE COUNCIL ON FOUNDATIONS ANNUAL SALARY AND BENEFITS SURVEY. THE BOARD CONSIDERED ORGANIZATIONS WITH SIMILAR BUDGETS IN SIMILAR REGIONS OF THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
Peer Organizations

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