Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$479,355
Up $57,484 (+14%) from 2018
Net Assets
Up$427,671
Up $36,164 (+9.2%) from 2018
Liabilities
Up$51,684
Up $21,320 (+70%) from 2018
Revenue
Up$691,944
Up $217,476 (+46%) from 2018
Expenses
Up$655,780
Up $82,149 (+14%) from 2018
Net Income
Up$36,164
Up $135,327 (+136%) from 2018
Working to transform the region's economy through entrepreneurship and innovation.
Grow a strong, vibrant startup ecosystem of companies, entrepreneurs, and talent in tucson.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $401,724 | $340,630 | ▼ $61,094 |
| Accounts Receivable | $20,147 | $138,725 | ▲ $118,578 |
| Total Assets | $421,871 | $479,355 | ▲ $57,484 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,364 | $51,684 | ▲ $21,320 |
| Total Liabilities | $30,364 | $51,684 | ▲ $21,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,507 | $427,671 | ▲ $36,164 |
| Total Net Assets Fund Balance | $391,507 | $427,671 | ▲ $36,164 |
| Total Liabilities and Net Assets / Fund Balance | $421,871 | $479,355 | ▲ $57,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Pocock | CEO | FT | $116,167 | $8,893 | $125,060 |
| Name | Title |
|---|---|
| Fletcher Mccusker | Director & Chair |
| Harry George | Director |
| Katina Koller | Director |
| Curtis Gunn | Director & Secretary |
| Joann Macmaster | Director & Secretary |
| David Smallhouse | Director & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,431 |
| Salaries, Compensation, and Employee Benefits | $274,349 |
| Total Fundraising Expense | $58,067 |
| Grants and Similar Amounts Paid | $42,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $199,899 | $1,135 | $5,977 | $207,011 |
| Current Officers, Directors, Trustees, and Key Employees | $62,530 | $31,265 | $31,265 | $125,060 |
| Other Salaries and Wages | $110,620 | $6,525 | $7,243 | $124,388 |
| Advertising | $77,968 | $998 | $7,529 | $86,495 |
| Grants to Domestic Orgs | $42,000 | - | - | $42,000 |
| Payroll Taxes | $12,906 | $2,721 | $2,776 | $18,403 |
| Fees for Services Other | $11,677 | $733 | - | $12,410 |
| Fees for Services Accounting | - | $10,813 | - | $10,813 |
| Office Expenses | $18 | $5,251 | $2,357 | $7,626 |
| Other Employee Benefits | - | $6,498 | - | $6,498 |
| Information Technology | $1,709 | $4,458 | - | $6,167 |
| Insurance | - | $5,455 | - | $5,455 |
| Occupancy | $408 | $1,397 | - | $1,805 |
| Travel | $28 | $388 | $920 | $1,336 |
| Other Expenses | - | $313 | - | $313 |
| Total Functional Expenses | $519,763 | $77,950 | $58,067 | $655,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Braless Clothing Company LLC | Tucson, AZ | - | Ideafunding Pitch Prize | $12,500 |
| Genetirate Inc | Tucson, AZ | - | Ideafunding Pitch Prize | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's chief executive officer and board of directors prior to being finalized.”
“No officer or director of the corporation ("corporate official") shall participate in the decision making process on any matter in which such corporate official or a relative of such corporate official has any interest. Upon learning that the board of directors is involved in a matter in which a corporate official is an interested party, the corporate official shall notify the chairperson of the board and shall immediately withdraw from any further consideration or discussion with the board of directors or other officers or employees of the corporation with respect thereto. Upon receipt of notice from a corporate official that such corporate official has an interest in a matter in which the corporation is involved, the chairperson shall remove such corporate official from any deliberation and not furnish or provide him or her with the information pertaining to that matter which is furnished to the other directors; except to the extent that such information is generally available to the public at large. At the time a person becomes a board member such person shall complete and submit to the chairman of the board or president a signed statement which affirms such corporate official has (i) received a copy of these bylaws, (ii) has read and understands the conflict of interest policies contained in these bylaws, and (iii) has agreed to comply with such policies.”
“The board of directors determines compensation for the ceo and senior executives of the organization. The ceo's compensation and bonus was determined in december 2019 and documented in the executive board minutes and via e-mail communications with the organization's external bookkeeper.”
“The articles of incorporation are available on the arizona corporation commission's website. Form 990 is available on guidestar and on request, and form 1023 is available on request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GROW A STRONG, VIBRANT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS, AND TALENT IN TUCSON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7529 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86495 |
| IRS990/AllOtherContributionsAmt | 0 | 423137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EILEEN FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204778278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5977 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 339431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274349 |
| IRS990/CYTotalExpensesAmt | 0 | 655780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | STARTUP TUCSON PROVIDES COMPREHENSIVE WRAP-AROUND SERVICES FOR ENTREPRENEURS THAT INCLUDE DISCOVERY & NETWORKING EVENTS, EDUCATIONAL PROGRAMMING, AND A FREE MEMBERSHIP HUB CALLED THE STARTUP TUCSON NETWORK. WE ARE ALSO KNOWN FOR TWO OF OUR LARGER REGIONAL ECOSYSTEM BUILDING EVENTS, TENWEST FESTIVAL OF INNOVATION AND IDEAFUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 519763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10813 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATINA KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SMALLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLETCHER MCCUSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN MACMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH POCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 103500 |
| IRS990/GrantAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 691944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING TO TRANSFORM THE REGION'S ECONOMY THROUGH ENTREPRENEURSHIP AND INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 427671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6498 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND MEMBE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH POCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTREPRENEURIAL TRAINI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 368881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 357890 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215741 |
| IRS990/PYTotalExpensesAmt | 0 | 573631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474468 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS YEAR END FROM JUNE 30TH TO DECEMBER 31ST. AS A RESULT, PART II, COLUMN C REPRESENTS THE SHORT TAX YEAR 07/01/2017 TO 12/31/2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2029007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 458752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1948639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2029007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2029007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IDEAFUNDING PITCH PRIZE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | IDEAFUNDING PITCH PRIZE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GENETIRATE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BRALESS CLOTHING COMPANY LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 832705113 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 832219632 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5620 EAST PASEO DE LA TIRADA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1801 W LAS LOMITAS RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85750 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85704 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AWARDS ARE GIVEN TO WINNERS OF THE IDEAFUNDING PITCH COMPETITION HELD DURING THE TENWEST FESTIVAL. THE TENWEST FESTIVAL INCLUDES CONFERENCES AND PANELS ON BUILDING INNOVATIVE CITIES, SUSTAINABILITY, EDUCATION, ART, MUSIC AND FILM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS PRIOR TO BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OFFICER OR DIRECTOR OF THE CORPORATION ("CORPORATE OFFICIAL") SHALL PARTICIPATE IN THE DECISION MAKING PROCESS ON ANY MATTER IN WHICH SUCH CORPORATE OFFICIAL OR A RELATIVE OF SUCH CORPORATE OFFICIAL HAS ANY INTEREST. UPON LEARNING THAT THE BOARD OF DIRECTORS IS INVOLVED IN A MATTER IN WHICH A CORPORATE OFFICIAL IS AN INTERESTED PARTY, THE CORPORATE OFFICIAL SHALL NOTIFY THE CHAIRPERSON OF THE BOARD AND SHALL IMMEDIATELY WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION WITH THE BOARD OF DIRECTORS OR OTHER OFFICERS OR EMPLOYEES OF THE CORPORATION WITH RESPECT THERETO. UPON RECEIPT OF NOTICE FROM A CORPORATE OFFICIAL THAT SUCH CORPORATE OFFICIAL HAS AN INTEREST IN A MATTER IN WHICH THE CORPORATION IS INVOLVED, THE CHAIRPERSON SHALL REMOVE SUCH CORPORATE OFFICIAL FROM ANY DELIBERATION AND NOT FURNISH OR PROVIDE HIM OR HER WITH THE INFORMATION PERTAINING TO THAT MATTER WHICH IS FURNISHED TO THE OTHER DIRECTORS; EXCEPT TO THE EXTENT THAT SUCH INFORMATION IS GENERALLY AVAILABLE TO THE PUBLIC AT LARGE. AT THE TIME A PERSON BECOMES A BOARD MEMBER SUCH PERSON SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OR PRESIDENT A SIGNED STATEMENT WHICH AFFIRMS SUCH CORPORATE OFFICIAL HAS (I) RECEIVED A COPY OF THESE BYLAWS, (II) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICIES CONTAINED IN THESE BYLAWS, AND (III) HAS AGREED TO COMPLY WITH SUCH POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO AND SENIOR EXECUTIVES OF THE ORGANIZATION. THE CEO'S COMPENSATION AND BONUS WAS DETERMINED IN DECEMBER 2019 AND DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AND VIA E-MAIL COMMUNICATIONS WITH THE ORGANIZATION'S EXTERNAL BOOKKEEPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR AND ON REQUEST, AND FORM 1023 IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 479355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 526637 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58067 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 391507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427671 |
| IRS990/TotalOtherCompensationAmt | 0 | 8893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 691944 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 421871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 920 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/TravelGrp/TotalAmt | 0 | 1336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1214 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | STARTUPTUCSON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH POCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204778278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARTUP TUCSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 460801496 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204778278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F300D8647C907CABC4B1FBCA3DFA0753870A940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D176FDB9A9846D98182556421F389029B96F31F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.206.164.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 E RIVER ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA A VERA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-23T16:22:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.