Tucson Community School Inc.

990 • Fiscal year 2013 • EIN 86-0135781

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile www.tucsoncommunityschool.org

2109 E Hedrick DriveTucson, AZ 85719

Siviq Scores

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

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

$434,515

Up $1,974 (+0.5%) from 2012

Net Assets

$401,055

Up $20,858 (+5.5%) from 2012

Liabilities

Down

$33,460

Down $18,884 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin55th percentile

Revenue

$323,440

No earlier filing loaded for comparison.

Expenses

$307,449

Up $2,822 (+0.9%) from 2012

Net Income

$15,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$434,515

Liabilities$33,460

Net Assets$401,055

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$323,440

Expenses$307,449

Net Income$15,991

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0
Gross Receipts: $339,282

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 86-0135781

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

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IRS990/Description	0	As a non-profit parent cooperative preschool kindergarten we serve young children and their families. Children in our school receive the highest quality early education regardless of their familys ability to pay. We provide parent education and sponsor and support activities throughout the community that support early childhood and care.We sponsored a Songs and Stories community event for families to attend with cultural, art, and science activities. We were re-accredited by the National Association for the Education of Young Children. Receiving commendations and scores of over 90% in nearly all areas.We hosted professional development sessions for Las Familias - a professional community of practice, and the directors network. We mentored two student teachers from the University of Arizona.Financial AssistanceWe had 75 children enrolled. 20 children were on a state scholarship program. 6 children received tuition support through the Institute for Better Education and 2 children received support from the AZ School Choice Trust. The school provided families with approximately $70,000 in scholarship support.
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IRS990ScheduleO/GeneralExplanation/Explanation	1	A Salary and Benefits Committee is established by the Board of Directors. This committee conducts a compensation survey and determines the compensation for the Director.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The 990 is reviewed by the Treasurer and the Director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Article V of the Bylaws were changed to list only one Vice President of Buildingsand Grounds (instead of 2) and three Vice Presidents of Fundraising (instead of2) for the fiscal year 2013-2014.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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IRS990/TotalContributions	0	6132
IRS990/TotalExpensesCurrentYear	0	307449
IRS990/TotalExpensesPriorYear	0	304627
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	49209
IRS990/TotalFunctionalExpenses/ProgramServices	0	258240
IRS990/TotalFunctionalExpenses/Total	0	307449
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	52344
IRS990/TotalLiabilitiesBOY	0	52344
IRS990/TotalLiabilities/EOY	0	33460
IRS990/TotalLiabilitiesEOY	0	33460
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	432541
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	434515
IRS990/TotalNbrEmployees	0	16

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $434,515
Liabilities: $33,460
Net assets: $401,055
Revenue: $323,440
Expenses: $307,449
Net income: $15,991

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.44	$0.00	$6.44	$4.92	$4.39	$0.53
2023Detailed filing. Detailed filing data is available for this year.	$5.91	$0.00	$5.91	$4.65	$4.56	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$5.82	$0.00	$5.82	$5.11	$3.53	$1.58
2021Detailed filing. Detailed filing data is available for this year.	$5.05	$0.81	$4.24	$0.21	$0.86	$0.65
2020Detailed filing. Detailed filing data is available for this year.	$5.55	$0.81	$4.74	$2.94	$3.88	$0.94
2019Detailed filing. Detailed filing data is available for this year.	$5.68	$0.00	$5.68	$3.87	$4.27	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$6.08	$0.00	$6.08	$5.52	$4.76	$0.76
2017Detailed filing. Detailed filing data is available for this year.	$5.32	$0.00	$5.32	$4.76	$4.77	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$5.56	$0.09	$5.47	$4.10	$3.36	$0.74
2015Detailed filing. Detailed filing data is available for this year.	$4.86	$0.12	$4.75	$3.64	$2.94	$0.70
2014Summary only. Only limited summary data is available for this year.	$4.46	$0.23	$4.23	$3.27	$3.05	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.35	$0.33	$4.01	$3.23	$3.07	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.52	$3.80		$3.05
2011Summary only. Only limited summary data is available for this year.	$4.59	$0.25		$3.16	$3.13	$0.03