Tucson Community School Inc.

990 • Fiscal year 2012 • EIN 86-0135781

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization Profile www.tucsoncommunityschool.org

2109 E Hedrick Drive85719

Siviq Scores

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

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$432,541

Down $26,519 (-5.8%) from 2011

Net Assets

$380,197

No earlier filing loaded for comparison.

Liabilities

$52,344

Up $27,628 (+112%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$304,627

Down $8,392 (-2.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$432,541

Liabilities$52,344

Net Assets$380,197

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$304,627

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Mar 19, 2013
Return Version: 2011v1.5
Gross Receipts: $279,587

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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IRS990ScheduleO/GeneralExplanation/Explanation	1	The 990 is reviewed by the Treasurer and the Director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Directors Roni Byrne and Shane Byrne are married.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2109 E Hedrick Drive

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $432,541
Liabilities: $52,344
Net assets: $380,197
Revenue: -
Expenses: $304,627
Net income: -

	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