Civic Intelligence

Downtown Community School Inc

990EZ • Fiscal year 2020 • EIN 46-0878930

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 04, 2020

Organization Profilewww.tucsoncommunityschool.org
622 N 10th AveTucson, AZ 85705

(520) 245-1669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,698

Down $3,431 (-42%) from 2019

Net Assets

Down

$4,698

Down $1,694 (-27%) from 2019

Liabilities

Down

$0

Down $1,737 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$158,239

Down $25,020 (-14%) from 2019

Expenses

Down

$159,933

Down $28,957 (-15%) from 2019

Net Income

Up

-$1,694

Up $3,937 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$4,698
Liabilities$0
Net Assets$4,698
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$158,239
Expenses$159,933
Net Income-$1,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$158,239
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.-$159,933
Compensation and Service Providers
Top Officer Pay76th 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
622 N 10th Ave, Tucson, AZ 85705

Signing Officer

Name
Emily McCrea
Title
Director
Phone
5202451669
Signed
2020-08-04
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 60Accounting Fees 3,219Outside Services 3,705Operations Expenses 5,049Insurance 14,996Travel and Meetings 1,088”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,737 0”

Raw XML Appendix153 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/PhoneNum05202451669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 N 10th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04698
IRS990EZ/GrossReceiptsAmt0158239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04698
IRS990EZ/OccupancyRentUtltsAndMaintAmt023713
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/ProgramServiceRevenueAmt0145682
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/ProgramServiceExpensesAmt0159933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159933
IRS990EZ/TotalProgramServiceExpensesAmt0159933
IRS990EZ/TotalRevenueAmt0158239
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 60Accounting Fees 3,219Outside Services 3,705Operations Expenses 5,049Insurance 14,996Travel and Meetings 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,737 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily McCrea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05202451669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0460878930
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 N 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E9CCCAB08F7307DBC25BE6B21EC8CF1251BD1C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E9CCCAB08F7307DBC25BE6B21EC8CF1251BD1C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08606922020219d0kw4ms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.41.233
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm016:05:23
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Richey CPA
ReturnHeader/ReturnTs02020-08-06T15:51:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,698
Liabilities
$0
Net assets
$4,698
Revenue
$158,239
Expenses
$159,933
Net income
-$1,694
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