Civic Intelligence

Educational Enrichment Foundation

990 • Fiscal year 2020 • EIN 74-2354578

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization Profilewww.eeftucson.org
5049 E Broadway BlvdTucson, AZ 85711

(520) 325-8688

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,159

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,516,924

Up $143,296 (+10%) from 2019

Net Assets

Up

$1,497,545

Up $258,501 (+21%) from 2019

Liabilities

Down

$19,379

Down $115,205 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$906,391

Up $40,979 (+4.7%) from 2019

Expenses

Down

$633,971

Down $151,920 (-19%) from 2019

Net Income

Up

$272,420

Up $192,899 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $731,003Liabilities 2010: $58,251Net Assets 2010: $672,7522010Assets 2011: $776,152Liabilities 2011: $58,647Net Assets 2011: $717,5052011Assets 2012: $779,188Liabilities 2012: $58,672Net Assets 2012: $720,5162012Assets 2013: $898,557Liabilities 2013: $66,312Net Assets 2013: $832,2452013Assets 2014: $989,087Liabilities 2014: $93,570Net Assets 2014: $895,5172014Assets 2015: $1,042,467Liabilities 2015: $99,693Net Assets 2015: $942,7742015Assets 2016: $1,062,160Liabilities 2016: $106,206Net Assets 2016: $955,9542016Assets 2017: $1,238,479Liabilities 2017: $99,010Net Assets 2017: $1,139,4692017Assets 2018: $1,286,400Liabilities 2018: $137,264Net Assets 2018: $1,149,1362018Assets 2019: $1,373,628Liabilities 2019: $134,584Net Assets 2019: $1,239,0442019Assets 2020: $1,516,924Liabilities 2020: $19,379Net Assets 2020: $1,497,5452020Assets 2021: $1,624,713Liabilities 2021: $103,201Net Assets 2021: $1,521,5122021Assets 2022: $1,420,013Liabilities 2022: $30,724Net Assets 2022: $1,389,2892022Assets 2023: $1,755,287Liabilities 2023: $135,078Net Assets 2023: $1,620,2092023Assets 2024: $1,674,107Liabilities 2024: $132,011Net Assets 2024: $1,542,0962024

Highlighted filing

2020

Assets$1,516,924
Liabilities$19,379
Net Assets$1,497,545
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,2272010Revenue 2011: $426,428Expenses 2011: $405,665Net Income 2011: $20,7632011Expenses 2012: $524,3572012Revenue 2013: $584,384Expenses 2013: $482,378Net Income 2013: $102,0062013Revenue 2014: $561,294Expenses 2014: $548,297Net Income 2014: $12,9972014Revenue 2015: $616,199Expenses 2015: $541,161Net Income 2015: $75,0382015Revenue 2016: $604,517Expenses 2016: $548,658Net Income 2016: $55,8592016Revenue 2017: $784,796Expenses 2017: $630,018Net Income 2017: $154,7782017Revenue 2018: $648,470Expenses 2018: $632,191Net Income 2018: $16,2792018Revenue 2019: $865,412Expenses 2019: $785,891Net Income 2019: $79,5212019Revenue 2020: $906,391Expenses 2020: $633,971Net Income 2020: $272,4202020Revenue 2021: $729,598Expenses 2021: $840,498Net Income 2021: -$110,9002021Revenue 2022: $795,237Expenses 2022: $742,518Net Income 2022: $52,7192022Revenue 2023: $962,537Expenses 2023: $815,350Net Income 2023: $147,1872023Revenue 2024: $885,503Expenses 2024: $1,068,207Net Income 2024: -$182,7042024

Highlighted filing

2020

Revenue$906,391
Expenses$633,971
Net Income$272,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.1
Gross Receipts
$976,570
Mission and Program Overview

Mission

To provide resources to expand and enrich the student learning experience in the tucson unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$656,168$661,389▲ $5,221
Cash and Non-Interest-Bearing Accounts$486,804$638,051▲ $151,247
Pledges and Grants Receivable$43,961$40,925▼ $3,036
Land, Buildings, and Equipment, Net$28,409$24,805▼ $3,604
Savings and Temporary Cash Investments$8,291$5,652▼ $2,639
Prepaid Expenses and Deferred Charges$7,473$2,700▼ $4,773
Total Assets$1,373,628$1,516,924▲ $143,296
Other Assets Total$142,522$143,402▲ $880
Liabilities
Accounts Payable and Accrued Expenses$23,374$18,379▼ $4,995
Grants Payable$111,210$1,000▼ $110,210
Total Liabilities$134,584$19,379▼ $115,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$882,814$1,142,407▲ $259,593
Net Assets Without Donor Restrictions$356,230$355,138▼ $1,092
Total Net Assets Fund Balance$1,239,044$1,497,545▲ $258,501
Total Liabilities and Net Assets / Fund Balance$1,373,628$1,516,924▲ $143,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,741$9,440$22,181
Leasehold Improvements$12,064$939$13,003
Other Assets Org$9,395--
Other Securities$661,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$659,555$14,808▲ $24,101-$676,174
2018$532,409$107,155▲ $34,232-$659,555
2017$517,246$10,874▲ $22,389-$532,409
2016$507,208-▲ $41,154-$517,246
2015$520,510$5,483▼ $10,785-$507,208
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie EdwardsExecutive DirectorFT$47,949$9,210$57,159

Board Members and Trustees

NameTitle
Xavier WalkerPresident
Dawn BellVice President
Agnes AttakaiBoard Member
Connie McDonaldBoard Member
Eden BrittBoard Member
Elaine NathansonBoard Member
Erika ODowdBoard Member
Jeffrey SawyerBoard Member
Lisa GonzalezBoard Member
Maria ParhamBoard Member
Melinda GomezBoard Member
Ryan AndersonBoard Member
Karen T BadenInterim Executive Director
Therese McDonaldSecretary
Amanda ThomasTreasurer
Megan OLearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,753
Program Service Revenue
$0
Investment Income
$43,248
Other Revenue
$10,390
All Other Contributions
$734,208
Change in Net Assets
$272,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,668$125,017fair market value
Other Non Cash Contri Table1$16,507fair market value
Total Noncash Contributions2,669$141,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,229
Revenue Not Reported on Financial Statements
$4,162
Revenue Not Reported on Form 990
$-13,919
Total Revenue per Audited Statements
$888,310
Total Revenue per Form 990
$906,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,075
Other Expenses$205,150
Salaries, Compensation, and Employee Benefits$170,746
Total Fundraising Expense$98,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,075--$258,075
Other Salaries and Wages$30,801$43,253$27,897$101,951
Fees for Services Other$11,419$16,037$10,343$37,799
Current Officers, Directors, Trustees, and Key Employees$11,272$15,829$10,210$37,311
Occupancy$20,048$8,087$5,216$33,351
Other Employee Benefits$5,584$7,839$5,056$18,479
All Other Expenses$4,624$6,494$4,188$15,306
Office Expenses$4,612$6,479$4,178$15,269
Payroll Taxes$3,929$5,517$3,559$13,005
Fees for Services Accounting$3,258$4,576$2,951$10,785
Other Expenses$3,207$4,505$2,905$10,617
Depreciation Depletion$1,325$1,859$1,200$4,384
Fees for Service Investment Mgmnt Fees-$4,162-$4,162
Information Technology$1,194$1,676$1,081$3,951
Advertising$833$1,170$754$2,757
Insurance$743$1,043$673$2,459
Total Functional Expenses$405,272$130,627$98,072$633,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$633,971
Expenses per Audited Statements$629,809
Total Expenses per Audited Statements$629,809
Expenses Not Reported on Financial Statements$4,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,344
Fundraising Direct Expenses$18,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davies lunch$102,606$28,344$1,917$26,427
Total Events$102,606$28,344$18,179$10,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“EEFs Finance Committee that includes the EEF Board President, Board Treasurer and 3-4 additional board members and staff will review the 990, comparing data to available reports. After the Finance Committee approves the 990 before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“New employees and new board members are requested to sign EEFs Conflict of Interest Policy, approved in 2004. Copies of the signed policy remain on file for all EEF board members and EEF employees. No changes in the current Conflict of Interest Policy were proposed nor approved during the year.”

CEO executive director top management comp Part VI line 15A

“Use comparable organizations compensation of Executive Director to determine EEFs Executive Directors salary.”

Governing documents etc available to public Part VI line 19

“EEF makes all governing documents and the conflict of interest policy available to members of the public and/or media upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Enrichment Foundation
EIN
74-2354578
Address
5049 E Broadway Blvd, Tucson, AZ 85711

Signing Officer

Name
Megan OLeary
Title
Treasurer
Phone
5203258688
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Walker
Formed
1984
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
103

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 615 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide resources to expand and enrich the student learning experience in the Tucson Unified School District.
IRS990/AdvertisingGrp/FundraisingAmt0754
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01170
IRS990/AdvertisingGrp/ProgramServicesAmt0833
IRS990/AdvertisingGrp/TotalAmt02757
IRS990/AllOtherContributionsAmt0734208
IRS990/AllOtherExpensesGrp/FundraisingAmt04188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04624
IRS990/AllOtherExpensesGrp/TotalAmt015306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05203258688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05049 E Broadway Blvd Ste 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0486804
IRS990/CashNonInterestBearingGrp/EOYAmt0638051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010210
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037311
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852753
IRS990/CYGrantsAndSimilarPaidAmt0258075
IRS990/CYInvestmentIncomeAmt043248
IRS990/CYOtherExpensesAmt0205150
IRS990/CYOtherRevenueAmt010390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0272420
IRS990/CYSalariesCompEmpBnftPaidAmt0170746
IRS990/CYTotalExpensesAmt0633971
IRS990/CYTotalFundraisingExpenseAmt098072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01325
IRS990/DepreciationDepletionGrp/TotalAmt04384
IRS990/Desc0During the 2019-2020 school year, EEF awarded 66 classroom grants for educator-initiated projects. EEF also awarded 13 college scholarships to graduating TUSD seniors and provided funding for 1,468 interscholastic participation fees assistance to TUSD middle school and high school students. EEF provided students in need with 64 eye exams and 84 prescription eyeglasses; 420 pairs of shoes and 1,200 pairs of socks at our shoe shopping party events; and over 900 hygiene packs to student families in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0882814
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01142407
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt044283
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02951
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04576
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03258
IRS990/FeesForServicesAccountingGrp/TotalAmt010785
IRS990/FeesForServicesOtherGrp/FundraisingAmt010343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011419
IRS990/FeesForServicesOtherGrp/TotalAmt037799
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04162
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Eden Britt
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Nathanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika ODowd
IRS990/Form990PartVIISectionAGrp/PersonNm3Therese McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Xavier Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Agnes Attakai
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Parham
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm13Megan OLeary
IRS990/Form990PartVIISectionAGrp/PersonNm14Melinda Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm15Leslie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen T Baden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074262
IRS990/FundraisingDirectExpensesAmt018179
IRS990/FundraisingGrossIncomeAmt028344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0258075
IRS990/GrantsPayableGrp/BOYAmt0111210
IRS990/GrantsPayableGrp/EOYAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0258075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258075
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052000
IRS990/GrossReceiptsAmt0976570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01676
IRS990/InformationTechnologyGrp/ProgramServicesAmt01194
IRS990/InformationTechnologyGrp/TotalAmt03951
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt0743
IRS990/InsuranceGrp/TotalAmt02459
IRS990/InvestmentIncomeGrp/ExclusionAmt043248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0661389
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024805
IRS990/LandBldgEquipCostOrOtherBssAmt035184
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0225
IRS990/MissionDesc0To provide resources to expand and enrich the student learning experience in the Tucson Unified School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01239044
IRS990/NetAssetsOrFundBalancesEOYAmt01497545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0141524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05216
IRS990/OccupancyGrp/ManagementAndGeneralAmt08087
IRS990/OccupancyGrp/ProgramServicesAmt020048
IRS990/OccupancyGrp/TotalAmt033351
IRS990/OfficeExpensesGrp/FundraisingAmt04178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06479
IRS990/OfficeExpensesGrp/ProgramServicesAmt04612
IRS990/OfficeExpensesGrp/TotalAmt015269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142522
IRS990/OtherAssetsTotalGrp/EOYAmt0143402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018479
IRS990/OtherExpensesGrp/Desc0Fiscal sponsored projects
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Donated fundraising costs
IRS990/OtherExpensesGrp/Desc3Community relationsevents
IRS990/OtherExpensesGrp/FundraisingAmt01354
IRS990/OtherExpensesGrp/FundraisingAmt116507
IRS990/OtherExpensesGrp/FundraisingAmt22905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14505
IRS990/OtherExpensesGrp/ProgramServicesAmt042853
IRS990/OtherExpensesGrp/ProgramServicesAmt11495
IRS990/OtherExpensesGrp/ProgramServicesAmt23207
IRS990/OtherExpensesGrp/TotalAmt042853
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt216507
IRS990/OtherExpensesGrp/TotalAmt310617
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt03929
IRS990/PayrollTaxesGrp/TotalAmt013005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0Xavier Walker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0401074
IRS990/PYInvestmentIncomeAmt028481
IRS990/PYOtherExpensesAmt0185959
IRS990/PYOtherRevenueAmt0-5477
IRS990/PYRevenuesLessExpensesAmt079521
IRS990/PYSalariesCompEmpBnftPaidAmt0198858
IRS990/PYTotalExpensesAmt0785891
IRS990/PYTotalRevenueAmt0865412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03610521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,516,924
Liabilities
$19,379
Net assets
$1,497,545
Revenue
$906,391
Expenses
$633,971
Net income
$272,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.54$0.89$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$0.96$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.80$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$0.73$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.91$0.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.65$0.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$0.78$0.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.96$0.60$0.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$0.58$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.52
2011Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.43$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.40