Civic Intelligence

Downtown Community School Inc

990EZ • Fiscal year 2019 • EIN 46-0878930

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 01, 2019

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

84th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,129

Down $5,249 (-39%) from 2018

Net Assets

Down

$6,392

Down $5,631 (-47%) from 2018

Liabilities

Up

$1,737

Up $382 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$183,259

Up $38,179 (+26%) from 2018

Expenses

Up

$188,890

Up $43,570 (+30%) from 2018

Net Income

Down

-$5,631

Down $5,391 (-2246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$8,129
Liabilities$1,737
Net Assets$6,392
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$183,259
Expenses$188,890
Net Income-$5,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$183,259
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
Educating pre-kindergarten and Kindergarten children with a curriculum focused on nurturing empathy and natural curiousity Also we are a Parent Support Center-$188,889
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily McCreaDirectorFT$0--
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
2019-10-01
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
Phone
5209080677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Fees 2,198Accounting Fees 1,270Outside Services 3,190Operations Expenses 5,982Insurance 20,863Travel and Meetings 6,131”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPay Advances 500 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,355 1,737”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt012878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08129
IRS990EZ/GrossReceiptsAmt0183259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06392
IRS990EZ/OccupancyRentUtltsAndMaintAmt026583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/ExpenseAccountOtherAllwncAmt00
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/ProgramServiceRevenueAmt0168257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating pre-kindergarten and Kindergarten children with a curriculum focused on nurturing empathy and natural curiousity Also we are a Parent Support Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188890
IRS990EZ/TotalProgramServiceExpensesAmt0188889
IRS990EZ/TotalRevenueAmt0183259
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 2,198Accounting Fees 1,270Outside Services 3,190Operations Expenses 5,982Insurance 20,863Travel and Meetings 6,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPay Advances 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,355 1,737
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily McCrea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05208676920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/AtSubmissionCreationDeviceId0A56520CE089988AA64287822D54522D1F24A0BA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56520CE089988AA64287822D54522D1F24A0BA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08606922019290tu2phba
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.41.233
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTm017:34:08
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
ReturnHeader/ReturnTs02019-10-17T17:32:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129
Liabilities
$1,737
Net assets
$6,392
Revenue
$183,259
Expenses
$188,890
Net income
-$5,631
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