Civic Intelligence

Tucson Community School Inc.

990 • Fiscal year 2016 • EIN 86-0135781

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.tucsoncommunityschool.org
2109 E Hedrick DriveTucson, AZ 85719

(520) 326-9212

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,147

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$556,131

Up $69,660 (+14%) from 2015

Net Assets

Up

$547,262

Up $72,613 (+15%) from 2015

Liabilities

Down

$8,869

Down $2,953 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$409,574

Up $45,557 (+13%) from 2015

Expenses

Up

$335,829

Up $41,442 (+14%) from 2015

Net Income

Up

$73,745

Up $4,115 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $459,060Liabilities 2011: $24,7162011Assets 2012: $432,541Liabilities 2012: $52,344Net Assets 2012: $380,1972012Assets 2013: $434,515Liabilities 2013: $33,460Net Assets 2013: $401,0552013Assets 2014: $445,780Liabilities 2014: $22,890Net Assets 2014: $422,8902014Assets 2015: $486,471Liabilities 2015: $11,822Net Assets 2015: $474,6492015Assets 2016: $556,131Liabilities 2016: $8,869Net Assets 2016: $547,2622016Assets 2017: $531,897Liabilities 2017: $0Net Assets 2017: $531,8972017Assets 2018: $607,991Liabilities 2018: $0Net Assets 2018: $607,9912018Assets 2019: $568,300Liabilities 2019: $0Net Assets 2019: $568,3002019Assets 2020: $554,833Liabilities 2020: $80,800Net Assets 2020: $474,0332020Assets 2021: $505,181Liabilities 2021: $80,800Net Assets 2021: $424,3812021Assets 2022: $582,218Liabilities 2022: $0Net Assets 2022: $582,2182022Assets 2023: $591,204Liabilities 2023: $0Net Assets 2023: $591,2042023Assets 2024: $643,923Liabilities 2024: $0Net Assets 2024: $643,9232024

Highlighted filing

2016

Assets$556,131
Liabilities$8,869
Net Assets$547,262
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $316,057Expenses 2011: $313,019Net Income 2011: $3,0382011Expenses 2012: $304,6272012Revenue 2013: $323,440Expenses 2013: $307,449Net Income 2013: $15,9912013Revenue 2014: $326,874Expenses 2014: $305,114Net Income 2014: $21,7602014Revenue 2015: $364,017Expenses 2015: $294,387Net Income 2015: $69,6302015Revenue 2016: $409,574Expenses 2016: $335,829Net Income 2016: $73,7452016Revenue 2017: $475,811Expenses 2017: $477,154Net Income 2017: -$1,3432017Revenue 2018: $551,852Expenses 2018: $475,759Net Income 2018: $76,0932018Revenue 2019: $386,850Expenses 2019: $426,541Net Income 2019: -$39,6912019Revenue 2020: $294,051Expenses 2020: $388,318Net Income 2020: -$94,2672020Revenue 2021: $21,328Expenses 2021: $85,969Net Income 2021: -$64,6412021Revenue 2022: $511,127Expenses 2022: $353,290Net Income 2022: $157,8372022Revenue 2023: $464,895Expenses 2023: $455,909Net Income 2023: $8,9862023Revenue 2024: $491,504Expenses 2024: $438,785Net Income 2024: $52,7192024

Highlighted filing

2016

Revenue$409,574
Expenses$335,829
Net Income$73,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$417,162
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,649$547,262▲ $72,613
Land, Buildings, and Equipment, Net$394,200$394,679▲ $479
Cash and Non-Interest-Bearing Accounts$50,672$75,204▲ $24,532
Savings and Temporary Cash Investments$28,573$58,635▲ $30,062
Accounts Receivable$9,026$9,840▲ $814
Inventories for Sale or Use$4,000$4,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$486,471$556,131▲ $69,660
Other Assets Total-$13,773-
Liabilities
Accounts Payable and Accrued Expenses$416$8,869▲ $8,453
Mortgage Notes Payable Secured by Investment Property$7,798--
Other Liabilities$3,608--
Total Liabilities$11,822$8,869▼ $2,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,649$547,262▲ $72,613
Total Liabilities and Net Assets / Fund Balance$486,471$556,131▲ $69,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,200-$298,200
Land$84,000-$84,000
Equipment$12,479-$12,479
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody TomTreasurerFT$25,147$25,147
Anne RumpsDirectorFT$7,998$7,998

Board Members and Trustees

NameTitle
Rachel BallsPresident
Rhue GrandlSecretary
Bridget BarberVP Blds/gnds
Michelle PanousopoulosVP Fundraising
Molly SaxVP Fundraising
Louisa HigginsVP Marketing
Lorna GovierVP Membership
Katherine PewVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228
Program Service Revenue
$409,361
Investment Income
$8
Other Revenue
$-4,023
Change in Net Assets
$73,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,242
Other Expenses$129,861
Total Fundraising Expense$5,214
Grants and Similar Amounts Paid$4,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,199$15,244-$152,443
Occupancy$35,893--$35,893
Current Officers, Directors, Trustees, and Key Employees$30,220$3,358-$33,578
Fees for Services Other$17,447$2,379-$19,826
Payroll Taxes$12,834$1,426-$14,260
Office Expenses-$9,327-$9,327
Insurance$6,309--$6,309
All Other Expenses$3,594$2,637-$6,231
Other Expenses$5,150-$5,214$5,150
Grants to Domestic Individuals$4,726--$4,726
Fees for Services Accounting$2,534$346-$2,880
Other Employee Benefits$865$96-$961
Interest-$107-$107
Total Functional Expenses$295,695$34,920$5,214$335,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,588
Fundraising Gross Income$3,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer, President of the Board of Directors and Director of the organization before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A Compensation Committee is established by the Board of Directors. This committee conducts a compensation survey and determines the compensation for the Director. The Board of Directors approves the compensation plan upon recommendation by the committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Community School Inc
EIN
86-0135781
Phone
5203269212
Address
2109 E Hedrick Drive, Tucson, AZ 85719

Signing Officer

Name
Anne Rumps
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Balls
Formed
1948
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
70

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 445 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/BOYAmt0416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08869
IRS990/AccountsReceivableGrp/BOYAmt09026
IRS990/AccountsReceivableGrp/EOYAmt09840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tucson 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03594
IRS990/AllOtherExpensesGrp/TotalAmt06231
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tucson Community School
IRS990/BooksInCareOfDetail/PhoneNum05203269212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 E Hedrick Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857192458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050672
IRS990/CashNonInterestBearingGrp/EOYAmt075204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033578
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04228
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04228
IRS990/CYGrantsAndSimilarPaidAmt04726
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0129861
IRS990/CYOtherRevenueAmt0-4023
IRS990/CYProgramServiceRevenueAmt0409361
IRS990/CYRevenuesLessExpensesAmt073745
IRS990/CYSalariesCompEmpBnftPaidAmt0201242
IRS990/CYTotalExpensesAmt0335829
IRS990/CYTotalFundraisingExpenseAmt05214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409574
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0As a non-profit parent cooperative preschool/kindergarten we serve young children and their families. Children in our school receive high quality early education program services regardless of their familys ability to pay. 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. 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, and we are accredited through the National Association for the Education of Young Children, receiving commendations and scores of over 90% in each of the assessed areas.Financial AssistanceLast year we enrolled 63 children. 16 children received scholarships through the Quality First Scholarship Program. 9 children received tuition support through the Institute for Better Education, and 8 families received scholarships through the TCS Scholarship Fund. In total, families received $70,467.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0295695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0346
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02534
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017447
IRS990/FeesForServicesOtherGrp/TotalAmt019826
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0RACHEL BALLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE PEW
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORNA GOVIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE PANOUSOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY SAX
IRS990/Form990PartVIISectionAGrp/PersonNm7RHUE GRANDL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE RUMPS
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY TOM
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/ReportableCompFromOrgAmt87998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925147
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP BLDS/GNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04228
IRS990/FundraisingDirectExpensesAmt07588
IRS990/FundraisingGrossIncomeAmt03565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06309
IRS990/InsuranceGrp/TotalAmt06309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/TotalAmt0107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394679
IRS990/LandBldgEquipCostOrOtherBssAmt0394679
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tucson 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07798
IRS990/NetAssetsOrFundBalancesBOYAmt0474649
IRS990/NetAssetsOrFundBalancesEOYAmt0547262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035893
IRS990/OccupancyGrp/TotalAmt035893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09327
IRS990/OfficeExpensesGrp/TotalAmt09327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt013773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2BOT/BOD PASS THROUGH
IRS990/OtherExpensesGrp/Desc3Event/Educational Pass Thru
IRS990/OtherExpensesGrp/FundraisingAmt05214
IRS990/OtherExpensesGrp/ProgramServicesAmt022761
IRS990/OtherExpensesGrp/ProgramServicesAmt116163
IRS990/OtherExpensesGrp/ProgramServicesAmt25150
IRS990/OtherExpensesGrp/TotalAmt022761
IRS990/OtherExpensesGrp/TotalAmt116163
IRS990/OtherExpensesGrp/TotalAmt25214
IRS990/OtherExpensesGrp/TotalAmt35150
IRS990/OtherLiabilitiesGrp/BOYAmt03608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01426
IRS990/PayrollTaxesGrp/ProgramServicesAmt012834
IRS990/PayrollTaxesGrp/TotalAmt014260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RACHEL BALLS
IRS990/PriorPeriodAdjustmentsAmt0-1132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092199
IRS990/PYOtherRevenueAmt018013
IRS990/PYProgramServiceRevenueAmt0334877
IRS990/PYRevenuesLessExpensesAmt069630
IRS990/PYSalariesCompEmpBnftPaidAmt0202188
IRS990/PYTotalExpensesAmt0294387
IRS990/PYTotalRevenueAmt0364017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058635
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298200
IRS990ScheduleD/EquipmentGrp/BookValueAmt012479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012479
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394679
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Tucson 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer, President of the Board of Directors and Director of the organization before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Compensation Committee is established by the Board of Directors. This committee conducts a compensation survey and determines the compensation for the Director. The Board of Directors approves the compensation plan upon recommendation by the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486471
IRS990/TotalAssetsEOYAmt0556131
IRS990/TotalAssetsGrp/BOYAmt0486471
IRS990/TotalAssetsGrp/EOYAmt0556131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04228
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011822
IRS990/TotalLiabilitiesEOYAmt08869
IRS990/TotalLiabilitiesGrp/BOYAmt011822
IRS990/TotalLiabilitiesGrp/EOYAmt08869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547262
IRS990/TotalProgramServiceExpensesAmt0295695
IRS990/TotalProgramServiceRevenueAmt0409361
IRS990/TotalReportableCompFromOrgAmt033145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,131
Liabilities
$8,869
Net assets
$547,262
Revenue
$409,574
Expenses
$335,829
Net income
$73,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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