Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2354578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,042,467
Up $53,380 (+5.4%) from 2014
Net Assets
Up$942,774
Up $47,257 (+5.3%) from 2014
Liabilities
Up$99,693
Up $6,123 (+6.5%) from 2014
Revenue
Up$616,199
Up $54,905 (+9.8%) from 2014
Expenses
Down$541,161
Down $7,136 (-1.3%) from 2014
Net Income
Up$75,038
Up $62,041 (+477%) from 2014
To provide resources to expand and enrich the student learning experience in the tucson unified school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $568,506 | $530,278 | ▼ $38,228 |
| Savings and Temporary Cash Investments | $270,685 | $367,257 | ▲ $96,572 |
| Pledges and Grants Receivable | $8,000 | $3,000 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $1,720 | $1,291 | ▼ $429 |
| Prepaid Expenses and Deferred Charges | $813 | $1,187 | ▲ $374 |
| Total Assets | $989,087 | $1,042,467 | ▲ $53,380 |
| Other Assets Total | $139,363 | $139,454 | ▲ $91 |
| Liabilities | |||
| Grants Payable | $57,440 | $60,999 | ▲ $3,559 |
| Deferred Revenue | $22,075 | $23,400 | ▲ $1,325 |
| Accounts Payable and Accrued Expenses | $14,055 | $15,294 | ▲ $1,239 |
| Total Liabilities | $93,570 | $99,693 | ▲ $6,123 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $500,318 | $500,318 | → $0 |
| Temporarily Rstr Net Assets | $255,435 | $232,140 | ▼ $23,295 |
| Unrestricted Net Assets | $139,764 | $210,316 | ▲ $70,552 |
| Total Net Assets Fund Balance | $895,517 | $942,774 | ▲ $47,257 |
| Total Liabilities and Net Assets / Fund Balance | $989,087 | $1,042,467 | ▲ $53,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,291 | $5,454 | $6,745 |
| Other Assets Org | $9,380 | - | - |
| Other Securities | $530,278 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $554,037 | - | ▲ $3,564 | $3,462 | $529,059 |
| 2013 | $544,275 | $15,074 | ▲ $54,601 | - | $554,037 |
| 2012 | $521,670 | - | ▲ $45,475 | - | $544,275 |
| 2011 | $548,093 | $1,859 | ▼ $15,936 | - | $523,529 |
| 2010 | $522,204 | $12,923 | ▲ $25,612 | - | $548,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Francis | Executive Director | FT | $52,882 | $2,625 | $55,507 |
| Name | Title |
|---|---|
| Stephanie Friend | President |
| Elaine Nathanson | Vice-President |
| Ann-Eve Pederson | Board Member |
| Connie McDonald | Board Member |
| David Overstreet | Board Member |
| Eden Britt | Board Member |
| Erika ODowd | Board Member |
| Freddie Martinez | Board Member |
| Hilary Van Alsburg | Board Member |
| Joe Salkowski | Board Member |
| John Pedicone | Board Member |
| Rebecca Ballenger | Board Member |
| Tina Olson | Board Member |
| Therese McDonald | Secretary |
| John Carroll | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 94 | $58,302 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 1 | $47,520 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $12,695 | Fair Market Value (FMV) |
| Total Noncash Contributions | 114 | $118,517 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $301,467 |
| Salaries, Compensation, and Employee Benefits | $137,511 |
| Other Expenses | $102,183 |
| Total Fundraising Expense | $54,911 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $301,467 | - | - | $301,467 |
| Other Salaries and Wages | $38,470 | $10,528 | $12,851 | $61,849 |
| Current Officers, Directors, Trustees, and Key Employees | $35,367 | $9,678 | $11,815 | $56,860 |
| Office Expenses | $9,161 | $2,512 | $3,103 | $14,776 |
| Occupancy | $8,854 | $2,427 | $2,999 | $14,280 |
| Other Expenses | $24,009 | $1,128 | $12,695 | $12,695 |
| All Other Expenses | $7,829 | $2,147 | $2,651 | $12,627 |
| Payroll Taxes | $6,797 | $1,858 | $2,270 | $10,925 |
| Fees for Services Other | $6,342 | $1,738 | $2,148 | $10,228 |
| Other Employee Benefits | $4,900 | $1,340 | $1,637 | $7,877 |
| Fees for Service Investment Mgmnt Fees | - | $3,741 | - | $3,741 |
| Advertising | $2,006 | $550 | $679 | $3,235 |
| Insurance | $1,670 | $457 | $566 | $2,693 |
| Information Technology | $586 | $161 | $199 | $946 |
| Depreciation Depletion | $266 | $73 | $90 | $429 |
| Travel | $146 | $42 | $50 | $238 |
| Total Functional Expenses | $447,870 | $38,380 | $54,911 | $541,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $542,600 |
| Total Expenses per Form 990 | $541,161 |
| Expenses per Audited Statements | $537,420 |
| Expenses Not Reported on Form 990 | $5,180 |
| Expenses Not Reported on Financial Statements | $3,741 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,791 |
| Fundraising Direct Expenses | $13,677 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Davies lunch | $105,032 | $20,450 | $534 | $19,916 |
| Spelling Bee | $9,591 | $2,341 | - | $2,341 |
| Total Events | $114,623 | $22,791 | $13,677 | $9,114 |
“After the 990 is presented to EEF staff, it will be reviewed by the Finance Committee and Executive Committee and then filed with IRS.”
“The EEF staff and board have a strong working relationship. If a staff member or board member perceived a possible conflict, a discussion would take place immediately, followed by action to resolve any conflict, if necessary.”
“Use comparable organizations' compensation of Executive Director to determine EEF's Executive Director's salary.”
“Audited financial statements are included in the annual report, made available on the Web site. Governing documents and the conflict of interest policy are presented separately when requested by potential donors.”
“Statement of Program Accomplishments:During the 2014-2015 school year EEF Paid for 927 high school kids to participate in sports and fine arts 789 competed on high school interscholastic sports teams and 114 performed with their band, orchestra, choir or other performing art (no cost to students); Paid for 148 eye exams and 194 pairs of eyeglasses (at no cost to the students); Awarded 49 TUSD teachers classroom grants, totaling $40,800 for projects to enrich their curriculum for this school year; Awarded 19 high school seniors scholarships, totaling $16,000 to graduating seniors and another 4 renewed scholarships totaling $4,700; Hosted 1,015 students at Payless Shoe Stores to shop for new shoes and new socks (at no cost to the students); Through our partners at Citi, TEP and other small business distributed $19,500 worth of school supplies to TUSD schools; Purchased 778 backpacks for TUSD kids to receive through the Clothing Bank; Purchased over 300 pairs of shoes for the Clothing Bank; Purchased 628 new polo shirts for the Clothing Bank, uniform appropriate; Purchased 699 pair of pants and skirts, for the Clothing Bank, uniform appropriate; Purchased 2,400 undergarments for the Clothing Bank; Distributed $4,000 to three teachers through the Evelyn Jay Excellence in Education Awards; Distributed $1,500 to three high school juniors through the John Pedicone Leadership Awards; Arranged for 40 Citi Bank employees to go to Manzo to clean up one week after vandalism; Did emergency fundraising for Manzo that raised $900.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide resources to expand and enrich the student learning experience in the Tucson Unified School District. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 679 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3235 |
| IRS990/AllOtherContributionsAmt | 0 | 429810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203258688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3809 East Third Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91832 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 301467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36360 |
| IRS990/CYOtherExpensesAmt | 0 | 102183 |
| IRS990/CYOtherRevenueAmt | 0 | 10399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137511 |
| IRS990/CYTotalExpensesAmt | 0 | 541161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429 |
| IRS990/Desc | 0 | See Schedule O: Statement of Program Accomplishments |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 47798 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10228 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Salkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Friend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eden Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hilary Van Alsburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Freddie Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elaine Nathanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erika ODowd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann-Eve Pederson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Pedicone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Therese McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Connie McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rebecca Ballenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Overstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tina Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pam Francis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 91832 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13677 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22791 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 301467 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 57440 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 60999 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 301467 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 301467 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70660 |
| IRS990/GrossReceiptsAmt | 0 | 706742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 946 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 568506 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 530278 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6745 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76866 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1285 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1285 |
| IRS990/MissionDesc | 0 | To provide resources to expand and enrich the student learning experience in the Tucson Unified School District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27781 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 118517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1637 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7877 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fiscal sponsored projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Donated fundraising costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12695 |
| IRS990/OtherRevenueTotalAmt | 0 | 1285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10925 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500318 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500318 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1187 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Friend |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 286490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13680 |
| IRS990/PYOtherExpensesAmt | 0 | 128537 |
| IRS990/PYOtherRevenueAmt | 0 | 6257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133270 |
| IRS990/PYTotalExpensesAmt | 0 | 548297 |
| IRS990/PYTotalRevenueAmt | 0 | 561294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 569440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2505523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 211039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2308261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2505523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2620945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.