Civic Intelligence

Tucson Youth Development Inc

EIN 86-0199202 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.

1901 N Stone AvenueTucson, AZ 85705

www.tucsonyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,261,406

Up $907,245 (+12%) from 2023

Liabilities

Down

$440,940

Down $10,124 (-2.2%) from 2023

Net Assets

Up

$7,820,466

Up $917,369 (+13%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$7,950,245

Down $526,549 (-6.2%) from 2023

Expenses

Up

$7,032,876

Up $331,971 (+5.0%) from 2023

Net Income

Down

$917,369

Down $858,520 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,290,059Liabilities 2010: $172,328Net Assets 2010: $5,117,7312010Assets 2011: $5,715,235Liabilities 2011: $181,395Net Assets 2011: $5,533,8402011Assets 2012: $5,590,617Liabilities 2012: $268,911Net Assets 2012: $5,321,7062012Assets 2013: $5,631,913Liabilities 2013: $224,437Net Assets 2013: $5,407,4762013Assets 2014: $6,000,934Liabilities 2014: $227,056Net Assets 2014: $5,773,8782014Assets 2015: $5,618,504Liabilities 2015: $246,503Net Assets 2015: $5,372,0012015Assets 2016: $5,366,253Liabilities 2016: $314,085Net Assets 2016: $5,052,1682016Assets 2017: $5,727,527Liabilities 2017: $449,523Net Assets 2017: $5,278,0042017Assets 2018: $5,172,713Liabilities 2018: $315,172Net Assets 2018: $4,857,5412018Assets 2019: $4,749,389Liabilities 2019: $290,338Net Assets 2019: $4,459,0512019Assets 2020: $4,886,602Liabilities 2020: $677,848Net Assets 2020: $4,208,7542020Assets 2021: $5,641,568Liabilities 2021: $441,010Net Assets 2021: $5,200,5582021Assets 2022: $5,734,800Liabilities 2022: $607,592Net Assets 2022: $5,127,2082022Assets 2023: $7,354,161Liabilities 2023: $451,064Net Assets 2023: $6,903,0972023Assets 2024: $8,261,406Liabilities 2024: $440,940Net Assets 2024: $7,820,4662024

Highlighted filing

2024

Assets$8,261,406
Liabilities$440,940
Net Assets$7,820,466
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,245,9162010Expenses 2011: $3,041,1302011Expenses 2012: $2,900,7452012Revenue 2013: $2,676,537Expenses 2013: $2,855,806Net Income 2013: -$179,2692013Revenue 2014: $2,938,765Expenses 2014: $2,902,971Net Income 2014: $35,7942014Revenue 2015: $3,035,234Expenses 2015: $3,398,593Net Income 2015: -$363,3592015Revenue 2016: $3,241,214Expenses 2016: $3,447,870Net Income 2016: -$206,6562016Revenue 2017: $4,799,494Expenses 2017: $4,806,778Net Income 2017: -$7,2842017Revenue 2018: $5,486,305Expenses 2018: $5,820,735Net Income 2018: -$334,4302018Revenue 2019: $5,993,828Expenses 2019: $6,450,408Net Income 2019: -$456,5802019Revenue 2020: $6,036,301Expenses 2020: $6,286,598Net Income 2020: -$250,2972020Revenue 2021: $6,561,582Expenses 2021: $5,569,778Net Income 2021: $991,8042021Revenue 2022: $6,409,863Expenses 2022: $6,483,304Net Income 2022: -$73,4412022Revenue 2023: $8,476,794Expenses 2023: $6,700,905Net Income 2023: $1,775,8892023Revenue 2024: $7,950,245Expenses 2024: $7,032,876Net Income 2024: $917,3692024

Highlighted filing

2024

Revenue$7,950,245
Expenses$7,032,876
Net Income$917,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,261,406
Liabilities
$440,940
Net assets
$7,820,466
Revenue
$7,950,245
Expenses
$7,032,876
Net income
$917,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.44$7.82$7.95$7.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$8.48$6.70$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.61$5.13$6.41$6.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.20$6.56$5.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.68$4.21$6.04$6.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.29$4.46$5.99$6.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.32$4.86$5.49$5.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.28$4.80$4.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$3.24$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$3.04$3.40$0.36
2014Summary only. Only limited summary data is available for this year.$6.00$0.23$5.77$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$2.68$2.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.18$5.53$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,950,245
Mission and Program Overview

Mission

To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.

To equip pima county youth to gain employment, achieve self sufficiency, and reach career potential through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,759$2,376,277▲ $2,037,518
Investments in Publicly Traded Securities$2,034,443$2,283,809▲ $249,366
Land, Buildings, and Equipment, Net$1,908,196$1,901,815▼ $6,381
Pledges and Grants Receivable$1,584,691$1,073,179▼ $511,512
Cash and Non-Interest-Bearing Accounts$1,406,796$441,650▼ $965,146
Prepaid Expenses and Deferred Charges$73,948$177,348▲ $103,400
Total Assets$7,354,161$8,261,406▲ $907,245
Other Assets Total$7,328$7,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$451,064$440,940▼ $10,124
Total Liabilities$451,064$440,940▼ $10,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,111$6,565,026▲ $5,402,915
Net Assets With Donor Restrictions$5,740,986$1,255,440▼ $4,485,546
Total Net Assets Fund Balance$6,903,097$7,820,466▲ $917,369
Total Liabilities and Net Assets / Fund Balance$7,354,161$8,261,406▲ $907,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,584$1,561,063$3,082,647
Land$356,062-$356,062
Equipment$24,169$288,429$312,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael OlguinExecutive DiFT$91,972$10,389$102,361

Board Members and Trustees

NameTitle
Jose AriasPresident
Bonnie Leko ShapiroMember
Lawrence LuceroSecretary
Karly MezaTreasurer
Julie KudrnaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Graduation SolutionsOnline Educatio1440 S CLEARVIEW AVENUE STE 101, Mesa, AZ 85209$3,126,777
West EdSchool ImprovemPO BOX 889001, Los Angeles, CA 90088$168,145
Revenue and Support

Revenue Composition

Contributions and Grants
$7,658,108
Program Service Revenue
$92
Investment Income
$292,045
Other Revenue
$0
All Other Contributions
$7,800
Change in Net Assets
$917,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,950,245
Total Revenue per Audited Statements
$7,950,245
Total Revenue per Form 990
$7,950,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,437,593
Salaries, Compensation, and Employee Benefits$2,595,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,379,920$105,038-$3,484,958
Other Salaries and Wages$1,657,305$489,150-$2,146,455
Office Expenses$509,064$11,951-$521,015
Depreciation Depletion$164,277$8,646-$172,923
Payroll Taxes$129,274$41,048-$170,322
Other Employee Benefits$170,023--$170,023
Occupancy$142,936$9,138-$152,074
Current Officers, Directors, Trustees, and Key Employees$32,545$75,938-$108,483
Fees for Services Accounting-$45,382-$45,382
Insurance$30,685--$30,685
Information Technology$27,947--$27,947
Advertising$2,063--$2,063
Fees for Services Legal-$546-$546
Total Functional Expenses$6,246,039$786,837$0$7,032,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,032,876
Total Expenses per Audited Statements$7,032,876
Total Expenses per Form 990$7,032,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Each member of the finance committee receives a copy of the 990 electronically with the finance committee meeting agenda, so they are prepared to discuss at the meeting. The committee reviews, suggests any necessary edits, and approves the 990 for filing.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, employee or agent of tyd shall perform their duties in a manner consistent with good business practices and shall avoid self- dealing. In order to assure compliance with the arizona conflict of interest laws, a.r.s. 38-501., the governing board adopts the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The school reviews form 990 forms for other charter schools in the area to determine fair market value and equitable pay for the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The school reviews form 990 forms for other charter schools in the area to determine fair market value and equitable pay for the officers of the school.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Youth Development Inc
EIN
86-0199202
Phone
5206235843
Address
1901 N STONE AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Dr Michael Olguin
Title
Executive Director
Phone
5206235843
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Olguin
Formed
1968
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
144

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graduation solutions 3,256,143 0 0 purchased services 123,777 105,038 0 total 3,379,920 105,038 0”

Raw XML Appendix369 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.

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IRS990/PrincipalOfficerNm0DR MICHAEL OLGUIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 ELECTRONICALLY WITH THE FINANCE COMMITTEE MEETING AGENDA, SO THEY ARE PREPARED TO DISCUSS AT THE MEETING. THE COMMITTEE REVIEWS, SUGGESTS ANY NECESSARY EDITS, AND APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, EMPLOYEE OR AGENT OF TYD SHALL PERFORM THEIR DUTIES IN A MANNER CONSISTENT WITH GOOD BUSINESS PRACTICES AND SHALL AVOID SELF- DEALING. IN ORDER TO ASSURE COMPLIANCE WITH THE ARIZONA CONFLICT OF INTEREST LAWS, A.R.S. 38-501., THE GOVERNING BOARD ADOPTS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL REVIEWS FORM 990 FORMS FOR OTHER CHARTER SCHOOLS IN THE AREA TO DETERMINE FAIR MARKET VALUE AND EQUITABLE PAY FOR THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL REVIEWS FORM 990 FORMS FOR OTHER CHARTER SCHOOLS IN THE AREA TO DETERMINE FAIR MARKET VALUE AND EQUITABLE PAY FOR THE OFFICERS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION SOLUTIONS 3,256,143 0 0 PURCHASED SERVICES 123,777 105,038 0 TOTAL 3,379,920 105,038 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceRevenueAmt092
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.TUCSONYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206235843
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860199202
ReturnHeader/Filer/PhoneNum05206235843
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N STONE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02025-05-09T19:45:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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