Civic Intelligence

Downtown Community School Inc

990EZ • Fiscal year 2018 • EIN 46-0878930

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 07, 2018

Organization Profilewww.tucsoncommunityschool.org
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,953

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,378

Up $7,448 (+126%) from 2015

Net Assets

Up

$12,023

Up $7,599 (+172%) from 2015

Liabilities

Down

$1,355

Down $151 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$145,080

Down $2,617 (-1.8%) from 2015

Expenses

Up

$145,320

Up $4,135 (+2.9%) from 2015

Net Income

Down

-$240

Down $6,752 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$13,378
Liabilities$1,355
Net Assets$12,023
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$145,080
Expenses$145,320
Net Income-$240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$145,080
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
Educating pre-kindergarten children with a curriculum focused on nurturing empathy and natural curiousity-$145,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily McCreaDirectorFT$38,553$20,400$58,953
Travis JonesTreasurer-$0--
Amber JonesPresident-$0--
Amber MillerSecretary-$0--
Connie EspinozaMember-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Community School Inc
EIN
46-0878930
Address
614 S Meyer Ave, Tucson, AZ 85701

Signing Officer

Name
Emily McCrea
Title
Director
Phone
5208676920
Signed
2018-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Richey Tax Solutions LLC
Address
3185 S Kinney Road Suite 101, Tucson, AZ 85713
Preparer
Robin L Richey CPA
Phone
5209080677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Fees 73Accounting Fees 2,036Outside Services 4,021Operations Expenses 7,412Insurance 5,231Travel and Meetings 1,594”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPay Advances 660 500Prepaid Rent 5,100 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 2,112 1,355”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Emily McCrea
IRS990EZ/BooksInCareOfDetail/PhoneNum05208676920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 S Meyer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013378
IRS990EZ/GrossReceiptsAmt0145080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012023
IRS990EZ/OccupancyRentUtltsAndMaintAmt025092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily McCrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Connie Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt020367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/ProgramServiceRevenueAmt0133856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating pre-kindergarten children with a curriculum focused on nurturing empathy and natural curiousity
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145320
IRS990EZ/TotalProgramServiceExpensesAmt0145320
IRS990EZ/TotalRevenueAmt0145080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tucsoncommunityschool.org
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/ExplanationTxt0Description AmountBusiness Fees 73Accounting Fees 2,036Outside Services 4,021Operations Expenses 7,412Insurance 5,231Travel and Meetings 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPay Advances 660 500Prepaid Rent 5,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,112 1,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily McCrea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05208676920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0460878930
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 S Meyer Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E9CCCAB08F7307DBC25BE6B21EC8CF1251BD1C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E9CCCAB08F7307DBC25BE6B21EC8CF1251BD1C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086069220183462cka0b4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.41.233
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm015:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200987261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richey Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03185 S Kinney Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085713
ReturnHeader/PreparerPersonGrp/PhoneNum05209080677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Richey CPA
ReturnHeader/ReturnTs02018-12-12T15:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378
Liabilities
$1,355
Net assets
$12,023
Revenue
$145,080
Expenses
$145,320
Net income
-$240
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