Civic Intelligence

Wb Collins Early Learning Project

EIN 45-0493882 • 501(c)3 • Tucson, AZ

Profile

Providing quality educational preschool & kindergarten services

2430 E 2nd StreetTucson, AZ 85719

www.secondstreetschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,228,024

Down $51,687 (-4.0%) from 2023

Liabilities

Down

$521,512

Down $23,969 (-4.4%) from 2023

Net Assets

Down

$706,512

Down $27,718 (-3.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$793,009

Down $121,665 (-13%) from 2023

Expenses

Up

$820,727

Up $29,802 (+3.8%) from 2023

Net Income

Down

-$27,718

Down $151,467 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $931,300Liabilities 2011: $725,259Net Assets 2011: $206,0412011Assets 2012: $897,427Liabilities 2012: $715,922Net Assets 2012: $181,5052012Assets 2013: $901,211Liabilities 2013: $703,169Net Assets 2013: $198,0422013Assets 2014: $876,047Liabilities 2014: $692,123Net Assets 2014: $183,9242014Assets 2015: $900,134Liabilities 2015: $679,722Net Assets 2015: $220,4122015Assets 2016: $904,884Liabilities 2016: $664,232Net Assets 2016: $240,6522016Assets 2017: $925,083Liabilities 2017: $650,077Net Assets 2017: $275,0062017Assets 2018: $911,517Liabilities 2018: $634,938Net Assets 2018: $276,5792018Assets 2019: $879,272Liabilities 2019: $615,591Net Assets 2019: $263,6812019Assets 2020: $909,508Liabilities 2020: $683,345Net Assets 2020: $226,1632020Assets 2021: $992,340Liabilities 2021: $590,984Net Assets 2021: $401,3562021Assets 2022: $1,182,364Liabilities 2022: $571,883Net Assets 2022: $610,4812022Assets 2023: $1,279,711Liabilities 2023: $545,481Net Assets 2023: $734,2302023Assets 2024: $1,228,024Liabilities 2024: $521,512Net Assets 2024: $706,5122024

Highlighted filing

2024

Assets$1,228,024
Liabilities$521,512
Net Assets$706,512
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $414,9272011Expenses 2012: $443,3762012Revenue 2013: $471,519Expenses 2013: $454,982Net Income 2013: $16,5372013Revenue 2014: $453,083Expenses 2014: $467,201Net Income 2014: -$14,1182014Revenue 2015: $527,337Expenses 2015: $490,849Net Income 2015: $36,4882015Revenue 2016: $545,377Expenses 2016: $525,137Net Income 2016: $20,2402016Revenue 2017: $567,674Expenses 2017: $533,320Net Income 2017: $34,3542017Revenue 2018: $570,544Expenses 2018: $568,971Net Income 2018: $1,5732018Revenue 2019: $596,936Expenses 2019: $609,834Net Income 2019: -$12,8982019Revenue 2020: $534,873Expenses 2020: $572,391Net Income 2020: -$37,5182020Revenue 2021: $680,739Expenses 2021: $662,952Net Income 2021: $17,7872021Revenue 2022: $902,051Expenses 2022: $692,926Net Income 2022: $209,1252022Revenue 2023: $914,674Expenses 2023: $790,925Net Income 2023: $123,7492023Revenue 2024: $793,009Expenses 2024: $820,727Net Income 2024: -$27,7182024

Highlighted filing

2024

Revenue$793,009
Expenses$820,727
Net Income-$27,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,024
Liabilities
$521,512
Net assets
$706,512
Revenue
$793,009
Expenses
$820,727
Net income
-$27,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.52$0.71$0.79$0.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$0.90$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.23$0.53$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.62$0.26$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.63$0.28$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.65$0.28$0.57$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.24$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.18$0.45$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.70$0.20$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.18$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.73$0.21$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$798,204
Mission and Program Overview

Mission

Providing quality educational preschool services

Providing quality educational preschool & kindergarten services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,273$666,222▼ $25,051
Rtn Earn Endowment Incm Other Fnds$576,823$549,105▼ $27,718
Investments Program Related$237,750$337,750▲ $100,000
Pd in Cap Srpls Land Bldg Eqp Fund$157,407$157,407→ $0
Cash and Non-Interest-Bearing Accounts$264,605$137,351▼ $127,254
Accounts Receivable$1,083$1,701▲ $618
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,279,711$1,228,024▼ $51,687
Other Assets Total$85,000$85,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,093$517,241▼ $22,852
Other Liabilities$3,174$2,799▼ $375
Accounts Payable and Accrued Expenses$2,214$1,472▼ $742
Total Liabilities$545,481$521,512▼ $23,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,230$706,512▼ $27,718
Total Liabilities and Net Assets / Fund Balance$1,279,711$1,228,024▼ $51,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,121$221,028$603,149
Leasehold Improvements$118,350$90,411$208,761
Land$150,000-$150,000
Other Land Buildings$13,332$21,395$34,727
Equipment$2,419$23,066$25,485
Other Assets Org$85,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny DouglasDirectorFT$53,333$53,333
Jeri GoldblattAssoc DirectorFT$43,611$43,611

Board Members and Trustees

NameTitle
Allison PoePresident
Amanda ReedMember
Annheliza JordaanMember
Ceit BlueMember
Diana NewmarkMember
Heidi HultquistMember
January CoventryMember
Johanna FerrisMember
Kate CrossMember
Katie MaherMember
Lyndsey ButlerMember
Maria Weber ButlerMember
Natalia Zimmerman HayesSecretary
Paige BennettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652
Program Service Revenue
$748,741
Investment Income
$1,198
Other Revenue
$40,418
All Other Contributions
$2,652
Change in Net Assets
$-27,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,383
Other Expenses$193,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,449$33,430-$417,879
Current Officers, Directors, Trustees, and Key Employees$89,188$7,756-$96,944
Other Employee Benefits$66,694$5,799-$72,493
Payroll Taxes$36,862$3,205-$40,067
All Other Expenses$28,769$2,502-$31,271
Interest$28,656$2,492-$31,148
Depreciation Depletion$23,047$2,004-$25,051
Other Expenses$14,056$1,222-$15,278
Insurance$8,639$751-$9,390
Fees for Services Accounting$6,854$596-$7,450
Office Expenses$3,547$308-$3,855
Total Functional Expenses$755,070$65,657$0$820,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,613
Fundraising Direct Expenses$5,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction-festival-mixer$45,613$45,613$2,822$42,791
Total Events$45,613$45,613$5,195$40,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“Management reviews tax return before filing of the return”

Form 990, Part VI, Section C, Line 19

“Available upon request at school office.”

Filing and Contact Details

Filer

Filer Name
Wb Collins Early Learning Project
EIN
45-0493882
Phone
5203272124
Address
2430 E 2ND STREET, TUCSON, AZ 85719

Signing Officer

Name
Jenny Douglas
Title
Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Douglas
Formed
2003
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
12
Employees
27
Volunteers
50

Preparer

Firm
Brian B Larson CPA Pc
Address
11940 E SETTLERS TRL, TUCSON, AZ 85749
Preparer
Brian B Larson
Phone
5208815010
Raw XML AppendixShowing 400 of 515 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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