Civic Intelligence

Downtown Community School Inc

990EZ • Fiscal year 2015 • EIN 46-0878930

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 25, 2016

Organization ProfileDOWNTOWN-COMMUNITY-SCHOOL.COM
614 S Meyer AveTucson, AZ 85701

(520) 867-6920

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,113

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,930

Down $1,526 (-20%) from 2014

Net Assets

$4,424

No earlier filing loaded for comparison.

Liabilities

Down

$1,506

Down $8,040 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$147,697

Down $18,860 (-11%) from 2014

Expenses

Down

$141,185

Down $28,145 (-17%) from 2014

Net Income

Up

$6,512

Up $9,285 (+335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2014: $7,456Liabilities 2014: $9,5462014Assets 2015: $5,930Liabilities 2015: $1,506Net Assets 2015: $4,4242015Assets 2018: $13,378Liabilities 2018: $1,355Net Assets 2018: $12,0232018Assets 2019: $8,129Liabilities 2019: $1,737Net Assets 2019: $6,3922019Assets 2020: $4,698Liabilities 2020: $0Net Assets 2020: $4,6982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$5,930
Liabilities$1,506
Net Assets$4,424
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $166,557Expenses 2014: $169,330Net Income 2014: -$2,7732014Revenue 2015: $147,697Expenses 2015: $141,185Net Income 2015: $6,5122015Revenue 2018: $145,080Expenses 2018: $145,320Net Income 2018: -$2402018Revenue 2019: $183,259Expenses 2019: $188,890Net Income 2019: -$5,6312019Revenue 2020: $158,239Expenses 2020: $159,933Net Income 2020: -$1,6942020Revenue 2021: $21Expenses 2021: $4,719Net Income 2021: -$4,6982021

Highlighted filing

2015

Revenue$147,697
Expenses$141,185
Net Income$6,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$147,697
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATING PRE-KINDERGARTEN CHILDREN WITH A CURRICULUM FOCUSED ON NURTURING EMPATHY AND NATURAL CURIOSITY.$147,697$141,185
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY MCCREADirector-$26,113$18,000$44,113
SHEFALI MILCZAREK-DESAIPresident-$0--
CLAUDIA PERCHINELLITreasurer-$0--
AMBER MILLERSecretary-$0--
TRAVIS JONESMember-$0--
LISA BOWDENMember-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Community School Inc
EIN
46-0878930
Phone
5208676920
Address
614 S MEYER AVE, TUCSON, AZ 85701

Signing Officer

Name
Emily Mccrea
Title
Director
Signed
2016-02-25
Discuss with paid preparer
No

Preparer

Firm
Bottom Line Tax Accounting & Bus Serv Inc
Address
7466 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Louis a Ciurca
Phone
5202971210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES PERMITS 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational supplies 1,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 7,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“MILEAGE/FUEL 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT MEALS 2,263”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 2,357, End of year 1,506”

Form 990-EZ, Part II, Line 26, Liabilities

“PREPAID TUITION Beginning of year 7,187, End of year 0”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EMILY MCCREA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OWNER OF BUILDING WHICH SCHOOL RENTS FROM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOTTOM LINE TAX ACCOUNTING BUSINESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05202971210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07466 N LA CHOLLA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05930
IRS990EZ/GrossReceiptsAmt0147697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04424
IRS990EZ/OccupancyRentUtltsAndMaintAmt022927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEFALI MILCZAREK-DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA PERCHINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01159
IRS990EZ/ProgramServiceRevenueAmt0141762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING PRE-KINDERGARTEN CHILDREN WITH A CURRICULUM FOCUSED ON NURTURING EMPATHY AND NATURAL CURIOSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141185
IRS990EZ/TotalProgramServiceExpensesAmt0141185
IRS990EZ/TotalRevenueAmt0147697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTOWN-COMMUNITY-SCHOOL.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES PERMITS 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL SUPPLIES 1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 7,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE/FUEL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 4,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT MEALS 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 2,357, End of year 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID TUITION Beginning of year 7,187, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0460878930
ReturnHeader/Filer/PhoneNum05208676920
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 S MEYER AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE TAX ACCOUNTING & BUS SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07466 N LA CHOLLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05202971210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A CIURCA
ReturnHeader/ReturnTs02016-02-25T02:06:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930
Liabilities
$1,506
Net assets
$4,424
Revenue
$147,697
Expenses
$141,185
Net income
$6,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.58$1.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.83$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.45$1.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.48$1.41$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.10$1.67$1.69$0.03