Civic Intelligence

Tucson Youth Development Inc.

990 • Fiscal year 2018 • EIN 86-0199202

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.TUCSONYOUTH.ORG

View Organization Page

1901 N Stone AvenueTucson, AZ 85705

(520) 623-5843

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,663

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,172,713

Down $554,814 (-9.7%) from 2017

Net Assets

Down

$4,857,541

Down $420,463 (-8.0%) from 2017

Liabilities

Down

$315,172

Down $134,351 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$5,486,305

Up $686,811 (+14%) from 2017

Expenses

Up

$5,820,735

Up $1,013,957 (+21%) from 2017

Net Income

Down

-$334,430

Down $327,146 (-4491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2018

Assets$5,172,713
Liabilities$315,172
Net Assets$4,857,541
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,486,305
Expenses$5,820,735
Net Income-$334,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,972,312
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
Investments in Publicly Traded Securities$2,220,953$2,267,327▲ $46,374
Land, Buildings, and Equipment, Net$1,881,790$2,052,741▲ $170,951
Pledges and Grants Receivable$274,861$606,289▲ $331,428
Savings and Temporary Cash Investments$484,717--
Investments Other Securities$306,865--
Cash and Non-Interest-Bearing Accounts$548,014$236,659▼ $311,355
Prepaid Expenses and Deferred Charges$10,327$2,369▼ $7,958
Total Assets$5,727,527$5,172,713▼ $554,814
Other Assets Total-$7,328-
Liabilities
Accounts Payable and Accrued Expenses$449,523$315,172▼ $134,351
Total Liabilities$449,523$315,172▼ $134,351
Net Assets / Fund Balance
Unrestricted Net Assets$5,241,672$4,836,639▼ $405,033
Temporarily Rstr Net Assets$36,332$20,902▼ $15,430
Total Net Assets Fund Balance$5,278,004$4,857,541▼ $420,463
Total Liabilities and Net Assets / Fund Balance$5,727,527$5,172,713▼ $554,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,794$940,107$2,585,901
Equipment$50,885$502,281$553,166
Land$356,062-$356,062
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay SlauterExecutive DirectorFT$78,663$78,663

Board Members and Trustees

NameTitle
Mike MajeanPresident
Kirt GardnerDirector
Marissa AmezcuaDirector
Robert WortmanDirector
William SpaldingDirector
Larry LuceroSecretary
Lynda AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graduation SolutionsOnline Education1440 S CLEARVIEW AVE SUITE 101, Mesa, AZ 85209$1,563,688
Deconcini Mcdonald Yetwin & Lacy PCLegal2525 E BROADWAY BLVD 200, Tucson, AZ 85716$119,490
Revenue and Support

Revenue Composition

Contributions and Grants
$5,079,223
Program Service Revenue
$42,630
Investment Income
$364,452
Other Revenue
$0
All Other Contributions
$67,001
Change in Net Assets
$-334,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,966
Total Revenue per Audited Statements
$5,410,339
Total Revenue per Form 990
$5,486,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,459,605
Other Expenses$2,350,982
Grants and Similar Amounts Paid$10,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,141$167,212-$2,872,353
Fees for Services Other$1,490,784$48,733-$1,539,517
Other Employee Benefits$354,993$36,957-$391,950
Fees for Services Legal$40,270$79,220-$119,490
Occupancy$81,770$30,625-$112,395
Depreciation Depletion$75,801$20,532-$96,333
Payroll Taxes$85,062$10,554-$95,616
Current Officers, Directors, Trustees, and Key Employees-$78,663-$78,663
Fees for Services Accounting$66,701$8,452-$75,153
All Other Expenses$37,840$2,807-$40,647
Insurance$24,805$10,387-$35,192
Travel$24,484$2,286-$26,770
Other Expenses$10,014$13,394-$23,408
Pension Plan Contributions$18,702$2,321-$21,023
Grants to Domestic Individuals$10,148--$10,148
Advertising$4,798--$4,798
Total Functional Expenses$5,230,136$590,599$0$5,820,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,830,802
Expenses per Audited Statements$5,820,735
Total Expenses per Form 990$5,820,735
Expenses Not Reported on Form 990$10,067
Expenses Not Reported on Financial Statements$0
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
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
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, Part VI, Section B, Line 11B

“Each board member will receive a copy of the 990 electronically along with the agenda for the board meeting so that they will be prepared to discuss it at the meeting. In addition, each member will be given a printed copy at the beginning of the meeting.”

Form 990, Part VI, Section B, Line 12C

“Each officer, employee or agent of tyd shall perform his 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, Part VI, Section B, Line 15

“Board forms a committee annually to obtain information and review compensation of other local executive directors who manage similar programs and budgets/funding amounts. Committee reviews salary/compensation packages and makes recommendations to the board of directors. Board then votes on compensation package.”

Form 990, Part VI, Section C, 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
Jay Slauter
Title
Executive Director
Phone
5206235843
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Slauter
Formed
1968
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
343
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Christopher W Heinfeld CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services: program service expenses 1,384,238. Management and general expenses 20,888. Fundraising expenses 0. Total expenses 1,405,126. Other professional purchased services: program service expenses 106,546. Management and general expenses 27,845. Fundraising expenses 0. Total expenses 134,391.”

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IRS990/OccupancyGrp/TotalAmt0112395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391950
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS/S
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213394
IRS990/OtherExpensesGrp/ProgramServicesAmt0193832
IRS990/OtherExpensesGrp/ProgramServicesAmt14991
IRS990/OtherExpensesGrp/ProgramServicesAmt210014
IRS990/OtherExpensesGrp/TotalAmt0253525
IRS990/OtherExpensesGrp/TotalAmt123754
IRS990/OtherExpensesGrp/TotalAmt223408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02705141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02872353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010554
IRS990/PayrollTaxesGrp/ProgramServicesAmt085062
IRS990/PayrollTaxesGrp/TotalAmt095616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018702
IRS990/PensionPlanContributionsGrp/TotalAmt021023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02369
IRS990/PrincipalOfficerNm0JAY SLAUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERNSHIP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042630
IRS990/ProgSrvcAccomActy2Grp/Desc0TYD OFFERED 1,000 AT RISK, LOW INCOME YOUTH OPPORTUNITIES IN EDUCATION, VOCATIONAL TRAINING AND EMPLOYMENT THROUGHOUT PIMA COUNTY. THIS INCLUDED INDIVIDUALIZED CASE MANAGEMENT SUPPORT AND WORKFORCE DEVELOPMENT PROGRAMS SUCH AS SUBSIDIZED WORK EXPERIENCE, SUMMER YOUTH EMPLOYMENT AND EDUCATION PROGRAMS, INTERNSHIPS AND JOB PLACEMENT. YOUTH WERE ALSO GIVEN THE OPPORTUNITY TO PARTICIPATE IN TUTORING. YOUTH CASE MANAGERS ALSO ASSESSED INDIVIDUAL NEEDS AND REFERRED PARTICIPANTS TO APPROPRIATE AGENCIES PROVIDING SERVICES SUCH AS EMERGENCY HOUSING, MEDICAL, DENTAL, DAYCARE, FOOD, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01521099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07436
IRS990/PYInvestmentIncomeAmt0115451
IRS990/PYOtherExpensesAmt01931963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0683150
IRS990/PYRevenuesLessExpensesAmt0-7284
IRS990/PYSalariesCompEmpBnftPaidAmt02867379
IRS990/PYTotalExpensesAmt04806778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04799494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05079223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02526843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014956828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt014956828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05079223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02526843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014956828
IRS990ScheduleA/TotalSupportAmt015529904
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01645794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585901
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010067
IRS990ScheduleD/DonatedServicesUseFcltsAmt010067
IRS990ScheduleD/EquipmentGrp/BookValueAmt050885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553166
IRS990ScheduleD/ExpensesNotReportedAmt010067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05820735
IRS990ScheduleD/LandGrp/BookValueAmt0356062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86033
IRS990ScheduleD/RevenueNotReportedAmt0-75966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05486305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052741
IRS990ScheduleD/TotalExpensesPerForm990Amt05820735
IRS990ScheduleD/TotalRevenuePerForm990Amt05486305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05410339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05830802
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE THE EMPLOYEE TO PAY THE TUITION FOR THE CLASSES AND REIMBURSE THE EMPLOYEE WHEN THEY PROVIDE A COMPLETED GRADE REPORT FROM THE SCHOOL THEY ATTEND WITH PROOF OF PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990 ELECTRONICALLY ALONG WITH THE AGENDA FOR THE BOARD MEETING SO THAT THEY WILL BE PREPARED TO DISCUSS IT AT THE MEETING. IN ADDITION, EACH MEMBER WILL BE GIVEN A PRINTED COPY AT THE BEGINNING OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, EMPLOYEE OR AGENT OF TYD SHALL PERFORM HIS 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/ExplanationTxt2BOARD FORMS A COMMITTEE ANNUALLY TO OBTAIN INFORMATION AND REVIEW COMPENSATION OF OTHER LOCAL EXECUTIVE DIRECTORS WHO MANAGE SIMILAR PROGRAMS AND BUDGETS/FUNDING AMOUNTS. COMMITTEE REVIEWS SALARY/COMPENSATION PACKAGES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. BOARD THEN VOTES ON COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,384,238. MANAGEMENT AND GENERAL EXPENSES 20,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405,126. OTHER PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 106,546. MANAGEMENT AND GENERAL EXPENSES 27,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020902
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05727527
IRS990/TotalAssetsEOYAmt05172713
IRS990/TotalAssetsGrp/BOYAmt05727527
IRS990/TotalAssetsGrp/EOYAmt05172713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05079223
IRS990/TotalEmployeeCnt0343
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05230136
IRS990/TotalFunctionalExpensesGrp/TotalAmt05820735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449523
IRS990/TotalLiabilitiesEOYAmt0315172
IRS990/TotalLiabilitiesGrp/BOYAmt0449523
IRS990/TotalLiabilitiesGrp/EOYAmt0315172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05278004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04857541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05230136
IRS990/TotalProgramServiceRevenueAmt042630
IRS990/TotalReportableCompFromOrgAmt078663
IRS990/TotalRevenueGrp/ExclusionAmt0364452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05486305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05727527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05172713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02286
IRS990/TravelGrp/ProgramServicesAmt024484
IRS990/TravelGrp/TotalAmt026770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,713
Liabilities
$315,172
Net assets
$4,857,541
Revenue
$5,486,305
Expenses
$5,820,735
Net income
-$334,430
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