Civic Intelligence

Treasures 4 Educators Inc DBA Treasures 4 Teachers of Tucson

990EZ • Fiscal year 2018 • EIN 47-1640930

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

PO Box 91144Tucson, AZ 85752

(520) 425-3956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$62,758

No earlier filing loaded for comparison.

Net Assets

$62,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$76,878

No earlier filing loaded for comparison.

Expenses

$55,987

No earlier filing loaded for comparison.

Net Income

$20,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $62,758Net Assets 2018: $62,7582018Assets 2019: $73,059Net Assets 2019: $73,0592019Assets 2020: $90,649Liabilities 2020: $0Net Assets 2020: $90,6492020Assets 2021: $116,959Net Assets 2021: $116,9592021Assets 2022: $152,064Net Assets 2022: $152,0642022Assets 2023: $253,646Liabilities 2023: $593Net Assets 2023: $253,0532023Assets 2024: $290,744Net Assets 2024: $290,7442024Assets 2025: $325,675Net Assets 2025: $325,6752025

Highlighted filing

2018

Assets$62,758
Liabilities-
Net Assets$62,758

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $76,878Expenses 2018: $55,987Net Income 2018: $20,8912018Revenue 2019: $74,177Expenses 2019: $63,876Net Income 2019: $10,3012019Revenue 2020: $84,806Expenses 2020: $67,216Net Income 2020: $17,5902020Revenue 2021: $90,552Expenses 2021: $64,242Net Income 2021: $26,3102021Revenue 2022: $118,241Expenses 2022: $83,136Net Income 2022: $35,1052022Revenue 2023: $203,797Expenses 2023: $102,808Net Income 2023: $100,9892023Revenue 2024: $154,041Expenses 2024: $116,350Net Income 2024: $37,6912024Revenue 2025: $153,567Expenses 2025: $118,636Net Income 2025: $34,9312025

Highlighted filing

2018

Revenue$76,878
Expenses$55,987
Net Income$20,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$101,668
Mission and Program Overview

Mission

To provide educators with hands-on interactive learning materials for use in their classrooms through donated and re-purposed items and to raise funds to support this purpose

To provide educators with hands-on interactive learning materials for use in their classrooms through donated and re-purposed items, as well as for raising funds to support this purpose.

Program Services

DescriptionGrantsExpenses
-Treasures 4 Teachers of Tucson had 440 members in 2018. That means we reached approximately 18,000 children, supplying classrooms with supplies. -With the help of a grant from Monsanto we gave away 100 free memberships and helped 2 students to learn job skills in our intern program. -We were also voted the Best of Northwest Tucson in 3 categories: Best Bookstore, Best Place to Volunteer and Best Customer Service. -We were a finalist for the Tucson Metro Copper Cactus Award. -Recipient of the Scripps Media Give Local Award. -Recipient of the quarterly distribution from the individual members of 100+ Women Who Care About Tucson totaling $23,125.$47,589-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE HOLLYPresident-$0--
AMANDA MCPHERSONVice President-$0--
SAMANTHA BURGINSecretary-$0--
PATTI PACETreasurer-$0--
ADRIENNE LEDFORDExecutive DirectorFT$0--
JAYMIE JACOBSMember-$0--
JULIE COZADMember-$0--
KELLY LARKINMember-$0--
STEFANIE BOEMember-$0--
PAUL HOPMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Treasures 4 Educators Inc
EIN
47-1640930
Phone
5204253956
Address
PO BOX 91144, TUCSON, AZ 85752

Signing Officer

Name
Roxanne Holly
Title
President
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $997

Other Expenses.1002

Office Expenses $3781

Other Expenses.1007

Conferences, Conventions, and Meetings $287

Other Expenses.1009

Depreciation $1539

Other Expenses.1012

Insurance $2913

Other Expenses.2

FEES AND DUES $1175

Other Expenses.3

Vehicle expense $838

Other Assets.1001

Automobiles - Beginning $7000 Automobiles - Ending $7000

Other Assets.1002

Furniture and Fixtures - Beginning $970 Furniture and Fixtures - Ending $970

Other Assets.1

ACCUMULATED DEPRECIATION - Beginning $-1726 ACCUMULATED DEPRECIATION - Ending $-3264

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND DUES $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expense $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $7000 Automobiles - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $970 Furniture and Fixtures - Ending $970
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE HOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURES 4 EDUCATORS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TREASURES 4 TEACHERS OF TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0471640930
ReturnHeader/Filer/PhoneNum05204253956
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02019-09-03T15:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings