Civic Intelligence

Treasures 4 Educators Inc DBA Treasures 4 Teachers of Tucson

990 • Fiscal year 2023 • EIN 47-1640930

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

Organization ProfileT4TEACHERS.ORG
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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$253,646

Up $101,582 (+67%) from 2022

Net Assets

Up

$253,053

Up $100,989 (+66%) from 2022

Liabilities

$593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$203,797

Up $85,556 (+72%) from 2022

Expenses

Up

$102,808

Up $19,672 (+24%) from 2022

Net Income

Up

$100,989

Up $65,884 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$253,646
Liabilities$593
Net Assets$253,053
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$203,797
Expenses$102,808
Net Income$100,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$251,806
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,064$253,646▲ $101,582
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,064$253,646▲ $101,582
Other Assets Total-$0-
Liabilities
Other Liabilities-$593-
Total Liabilities$0$593▲ $593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,064$253,053▲ $100,989
Total Net Assets Fund Balance$152,064$253,053▲ $100,989
Total Liabilities and Net Assets / Fund Balance$152,064$253,646▲ $101,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,970$7,970
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roxanne HollyPresident
Jon SooeyDirector
Maggie MckiernanDirector
Adrienne LedfordCEO
Nick SiemsenMember
Betsy WallaceOfficer
Amanda McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,631
Program Service Revenue
$0
Investment Income
$2,792
Other Revenue
$10,374
All Other Contributions
$178,131
Change in Net Assets
$100,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,257Sale Price
Securities Publicly Traded1$6,564Fair Market Value (FMV)
Total Noncash Contributions1$49,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,780
Salaries, Compensation, and Employee Benefits$49,028
Total Fundraising Expense$9,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,420$4,553$4,552$45,525
Occupancy$32,099--$32,099
All Other Expenses$3,478$346$2,348$6,172
Fees for Services Accounting-$3,700-$3,700
Payroll Taxes$2,802$351$350$3,503
Insurance$2,022$253$252$2,527
Other Expenses$1,185$148$148$1,481
Advertising--$1,394$1,394
Information Technology$70$9$8$87
Total Functional Expenses$83,649$9,734$9,425$102,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,126
Fundraising Direct Expenses$4,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,126$15,126-$15,126
Total Events$15,126$15,126$4,752$10,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft is provided to officers prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Adrienne Ledford
Title
Executive Director
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Ledford
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Goodman & Goodman PLC
Address
7473 E Tanque Verde Rd, Tucson, AZ 85715
Preparer
Bryan W Goodman Esq
Phone
5207953112
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,646
Liabilities
$593
Net assets
$253,053
Revenue
$203,797
Expenses
$102,808
Net income
$100,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.54$1.19$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.54$1.16$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$2.04$1.03$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.18$0.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.91$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.77$0.56$0.21