Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-0135781 • 501(c)3 • Tucson, AZ
Profile
Tucson community school's mission is to provide a creative learning experience emphasizing outdoor play and family participation in a safe environment which respects each child's uniqueness and individual learning style.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$643,923
Up $52,719 (+8.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$643,923
Up $52,719 (+8.9%) from 2023
Revenue
Up$491,504
Up $26,609 (+5.7%) from 2023
Expenses
Down$438,785
Down $17,124 (-3.8%) from 2023
Net Income
Up$52,719
Up $43,733 (+487%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Tucson Community School's mission is to provide a creative learning experience emphasizing outdoor play and family participation in a safe environment which respects each child's uniqueness and individual learning style.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,007 | $396,767 | ▲ $760 |
| Savings and Temporary Cash Investments | $140,165 | $145,760 | ▲ $5,595 |
| Cash and Non-Interest-Bearing Accounts | $38,877 | $85,241 | ▲ $46,364 |
| Accounts Receivable | $11,951 | $11,951 | → $0 |
| Inventories for Sale or Use | $4,094 | $4,094 | → $0 |
| Total Assets | $591,204 | $643,923 | ▲ $52,719 |
| Other Assets Total | $110 | $110 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $591,204 | $643,923 | ▲ $52,719 |
| Total Net Assets Fund Balance | $591,204 | $643,923 | ▲ $52,719 |
| Total Liabilities and Net Assets / Fund Balance | $591,204 | $643,923 | ▲ $52,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,200 | - | $298,200 |
| Land | $84,000 | - | $84,000 |
| Equipment | $14,567 | - | $14,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Castillo-leon | Executive Director | FT | $41,731 | $41,731 |
| Magaly Bedoya | Treasurer | FT | $30,360 | $30,360 |
| Name | Title |
|---|---|
| Megan Hollowed | President |
| Ronald West | Secretary |
| Amger Hall | VP (buildings & Grounds 1) |
| Austin Hines | VP (buildings & Grounds 2) |
| Kari Warner | VP (fundraising) |
| Sheryl Rowe | VP (fundraising) |
| Elisa Smith | VP (marketing) |
| Jordan Schnaps | VP (membership) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,027 |
| Other Expenses | $99,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $174,022 | $30,710 | - | $204,732 |
| Current Officers, Directors, Trustees, and Key Employees | $61,277 | $10,814 | - | $72,091 |
| Payroll Taxes | $49,875 | $8,801 | - | $58,676 |
| Occupancy | $27,124 | - | - | $27,124 |
| Fees for Services Other | $13,397 | $2,364 | - | $15,761 |
| Office Expenses | - | $14,080 | - | $14,080 |
| Insurance | $13,167 | - | - | $13,167 |
| Fees for Services Accounting | $2,276 | $402 | - | $2,678 |
| Pension Plan Contributions | $2,023 | $357 | - | $2,380 |
| Other Employee Benefits | $976 | $172 | - | $1,148 |
| Other Expenses | $726 | $128 | - | $854 |
| Advertising | - | $41 | - | $41 |
| Total Functional Expenses | $369,421 | $69,364 | $0 | $438,785 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,151 |
| Fundraising Direct Expenses | $5,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $14,043 | $14,043 | $1,063 | $12,980 |
| Giving Tuesday | $5,373 | - | - | - |
| Total Events | $41,565 | $22,151 | $5,451 | $16,700 |
“The form 990 is reviewed in detail by the president and director of the organization. The 990 is shared with every voting board member prior to it being filed with the irs at the monthly meeting.”
“On an annual basis all officers and key employees are required to fill out and sign a conflict of interest form. This form requires disclosure of any relationships, both family and business, with any other officer, director, trustee or key employee. Additionally, it requires disclosure of any interested parties that have any business transactions with tucson community school, inc.”
“A compensation committee is established by the board of directors. This committee conducts a compensation survey and determines the compensation for the director and treasurer. The board of directors approves the compensation plan upon recommendation by the committee.”
“Currently our governing documents and financial statements are posted on a bulletin board in the front office. They are accessible to all members of our parent cooperative, the board of directors, all past and present community members, and anyone from the public who inquires. Copies are also available for anyone interested in reviewing said documents”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TUCSON COMMUNITY SCHOOL'S MISSION IS TO PROVIDE A CREATIVE LEARNING EXPERIENCE EMPHASIZING OUTDOOR PLAY AND FAMILY PARTICIPATION IN A SAFE ENVIRONMENT WHICH RESPECTS EACH CHILD'S UNIQUENESS AND INDIVIDUAL LEARNING STYLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41 |
| IRS990/AllOtherContributionsAmt | 0 | 20519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TUCSON COMMUNITY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203269212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 E HEDRICK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857192458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72091 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 30710 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 174022 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 204732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19414 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1094 |
| IRS990/CYOtherExpensesAmt | 0 | 99758 |
| IRS990/CYOtherRevenueAmt | 0 | 16700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339027 |
| IRS990/CYTotalExpensesAmt | 0 | 438785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE OTUCSON COMMUNITY SCHOOL: STATEMENT OF PROGRAM ACCOMPLISHMENTS 2023AS A NON-PROFIT PARENT COOPERATIVE PRESCHOOL/KINDERGARTEN WE SERVE YOUNG CHILDREN AND THEIR FAMILIES. IN THE 2023 SCHOOL YEAR, WE ENROLLED 52 CHILDREN WHO RECEIVED HIGH QUALITY EARLY EDUCATION PROGRAM SERVICES. WE PROVIDE PARENT EDUCATION AND SPONSOR AND SUPPORT ACTIVITIES THROUGHOUT THE COMMUNITY THAT SUPPORT EARLY CHILDHOOD AND CARE.WE ARE LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES OFFICE OF CHILD CARE LICENSING. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, AGE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, DISABILITY, RELIGION, NATIONAL OR ETHNIC ORIGIN, OR ECONOMIC STATUS IN THE ADMINISTRATION OF ITS ADMISSIONS POLICY, FINANCIAL ASSISTANCE OR OTHER SCHOOL PROGRAMS. OUR NON-DISCRIMINATION POLICY IS PUBLISHED IN OUR HANDBOOKS AND IN NEWSPAPERS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 369421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | STEPHANIE CASTILLO-LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGALY BEDOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN HOLLOWED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN SCHNAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERYL ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUSTIN HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMGER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30360 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP (MEMBERSHIP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP (MARKETING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP (FUNDRAISING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP (FUNDRAISING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP (BUILDINGS & GROUNDS 2) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP (BUILDINGS & GROUNDS 1) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19414 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 48500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 496955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396767 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TUCSON COMMUNITY SCHOOL'S MISSION IS TO PROVIDE A CREATIVE LEARNING EXPERIENCE EMPHASIZING OUTDOOR PLAY AND FAMILY PARTICIPATION IN A SAFE ENVIRONMENT WHICH RESPECTS EACH CHILD'S UNIQUENESS AND INDIVIDUAL LEARNING STYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643923 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 591204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 643923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58676 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CASTILLO-LEON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 113828 |
| IRS990/PYOtherRevenueAmt | 0 | 13810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342081 |
| IRS990/PYTotalExpensesAmt | 0 | 455909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 385277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145760 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396767 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TUCSON COMMUNITY SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY IN THE DAILY TERRITORIAL, A DAILY NEWSPAPER, PUBLISHED AND PRINTED IN THE COUNTY OF PIMA, WITH A GENERAL CIRCULATION IN THE CITY OF TUCSON, COUNTY OF PIMA, STATE OF ARIZONA AND ELSEWHERE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 261 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND DIRECTOR OF THE ORGANIZATION. THE 990 IS SHARED WITH EVERY VOTING BOARD MEMBER PRIOR TO IT BEING FILED WITH THE IRS AT THE MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST FORM. THIS FORM REQUIRES DISCLOSURE OF ANY RELATIONSHIPS, BOTH FAMILY AND BUSINESS, WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. ADDITIONALLY, IT REQUIRES DISCLOSURE OF ANY INTERESTED PARTIES THAT HAVE ANY BUSINESS TRANSACTIONS WITH TUCSON COMMUNITY SCHOOL, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPENSATION COMMITTEE IS ESTABLISHED BY THE BOARD OF DIRECTORS. THIS COMMITTEE CONDUCTS A COMPENSATION SURVEY AND DETERMINES THE COMPENSATION FOR THE DIRECTOR AND TREASURER. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PLAN UPON RECOMMENDATION BY THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED ON A BULLETIN BOARD IN THE FRONT OFFICE. THEY ARE ACCESSIBLE TO ALL MEMBERS OF OUR PARENT COOPERATIVE, THE BOARD OF DIRECTORS, ALL PAST AND PRESENT COMMUNITY MEMBERS, AND ANYONE FROM THE PUBLIC WHO INQUIRES. COPIES ARE ALSO AVAILABLE FOR ANYONE INTERESTED IN REVIEWING SAID DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 591204 |
| IRS990/TotalAssetsEOYAmt | 0 | 643923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 591204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 643923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88433 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 591204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 643923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 385277 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72091 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 591204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 643923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2109 E HEDRICK DRIVE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85719 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TUCSONCOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE CASTILLO-LEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203269212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUCSON COMMUNITY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860135781 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203269212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2109 E HEDRICK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
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