Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-0199202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$5,734,800
Up $93,232 (+1.7%) from 2021
Net Assets
Down$5,127,208
Down $73,350 (-1.4%) from 2021
Liabilities
Up$607,592
Up $166,582 (+38%) from 2021
Revenue
Down$6,409,863
Down $151,719 (-2.3%) from 2021
Expenses
Up$6,483,304
Up $913,526 (+16%) from 2021
Net Income
Down-$73,441
Down $1,065,245 (-107%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,972,445 | $1,919,747 | ▼ $52,698 |
| Cash and Non-Interest-Bearing Accounts | $1,330,799 | $1,784,635 | ▲ $453,836 |
| Investments in Publicly Traded Securities | $1,985,456 | $1,766,335 | ▼ $219,121 |
| Pledges and Grants Receivable | $337,006 | $245,396 | ▼ $91,610 |
| Prepaid Expenses and Deferred Charges | $8,534 | $11,359 | ▲ $2,825 |
| Total Assets | $5,641,568 | $5,734,800 | ▲ $93,232 |
| Other Assets Total | $7,328 | $7,328 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,010 | $607,592 | ▲ $166,582 |
| Total Liabilities | $441,010 | $607,592 | ▲ $166,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,626,312 | $4,207,575 | ▼ $418,737 |
| Net Assets With Donor Restrictions | $574,246 | $919,633 | ▲ $345,387 |
| Total Net Assets Fund Balance | $5,200,558 | $5,127,208 | ▼ $73,350 |
| Total Liabilities and Net Assets / Fund Balance | $5,641,568 | $5,734,800 | ▲ $93,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,481,712 | $1,309,128 | $2,790,840 |
| Land | $356,062 | - | $356,062 |
| Equipment | $81,973 | $217,258 | $299,231 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Olguin | Executive Di | FT | $91,319 | $5,389 | $96,708 |
| Name | Title |
|---|---|
| Lawrence Lucero | President |
| Elizabeth Gaxiola | Director |
| Julie Kudrna | Director |
| Reena Joseph Crisbon | Director |
| Marissa Amezcua | Secretary |
| Jose Arias | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graduation Solutions | Online Educatio | 1440 S CLEARVIEW AVENUE STE 101, Mesa, AZ 85209 | $3,097,801 |
| Sylvan Learning Center | Tutoring | 9724 N HAVENWOOD WAY, Marana, AZ 85653 | $178,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,011,539 |
| Salaries, Compensation, and Employee Benefits | $2,471,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,374,777 | $111,558 | - | $3,486,335 |
| Other Salaries and Wages | $1,610,913 | $388,019 | - | $1,998,932 |
| Other Employee Benefits | $211,738 | $9,872 | - | $221,610 |
| Office Expenses | $178,874 | $9,293 | - | $188,167 |
| Payroll Taxes | $123,235 | $36,669 | - | $159,904 |
| Occupancy | $144,720 | $7,618 | - | $152,338 |
| Depreciation Depletion | $137,647 | $7,245 | - | $144,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,319 | - | $91,319 |
| Fees for Services Accounting | - | $37,308 | - | $37,308 |
| Fees for Services Legal | - | $2,499 | - | $2,499 |
| Total Functional Expenses | $5,781,904 | $701,400 | $0 | $6,483,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,483,304 |
| Total Expenses per Audited Statements | $6,483,304 |
| Total Expenses per Form 990 | $6,483,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Documents are available upon request.”
“Graduation solutions 3,254,666 0 0 purchased services 120,111 111,558 0 total 3,374,777 111,558 0”
“AUDIT ADJUSTMENT”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 441010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP PIMA COUNTY YOUTH TO GAIN EMPLOYMENT, ACHIEVE SELF SUFFICIENCY, AND REACH CAREER POTENTIAL THROUGH EDUCATION AND TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 19960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206235843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 N STONE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1330799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1784635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3097801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1440 S CLEARVIEW AVENUE STE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9724 N HAVENWOOD WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRADUATION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYLVAN LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE EDUCATIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TUTORING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6578058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -176172 |
| IRS990/CYOtherExpensesAmt | 0 | 4011539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2471765 |
| IRS990/CYTotalExpensesAmt | 0 | 6483304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6409863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144892 |
| IRS990/Desc | 0 | TUCSON YOUTH DEVELOPMENT (TYD) OPERATES TWO (2) ALTERNATIVE EDUCATION CHARTER HIGH SCHOOLS THAT SERVE 500 STUDENTS EACH YEAR, BOTH THROUGH IN- PERSON AND DISTANCE LEARNING. TYD'S SCHOOLS OFFER SMALL CLASS SIZES AND MORE DIRECT TIME WITH STAFF, ALONG WITH OPPORTUNITIES FOR THE TRANSITION TO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT. IN ADDITION, TYD OFFERS YOUTH WORKFORCE DEVELOPMENT AND WORK EXPERIENCE OPPORTUNITIES TO OUT OF SCHOOL YOUTH. THIS INCLUDES OUR ANNUAL SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) IN WHICH YOUTH COMPLETE WORK EXPERIENCE HOURS AT LOCAL BUSINESSES. FOR FY2022, TYD'S YOUTH WORKFORCE PROGRAMS SERVED 138 YOUTH WITH AN AVERAGE SUCCESS RATE OF 82% ACROSS ALL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574246 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 919633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5781904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3374777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3486335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHAEL OLGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISSA AMEZCUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REENA JOSEPH CRISBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH GAXIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE KUDRNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE LUCERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6558098 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6409863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -176172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -176172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1985456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1766335 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1526386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1972445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1919747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3446133 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EQUIP PIMA COUNTY YOUTH TO GAIN EMPLOYMENT, ACHEIVE SELF SUFFICIENCY AND REACH CAREER POTENTIAL THROUGH EDUCATION AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5200558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5127208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4626312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4207575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1610913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1998932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159904 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11359 |
| IRS990/PrincipalOfficerNm | 0 | DR MICHAEL OLGUIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6141594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 419954 |
| IRS990/PYOtherExpensesAmt | 0 | 3281223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 991804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2288555 |
| IRS990/PYTotalExpensesAmt | 0 | 5569778 |
| IRS990/PYTotalRevenueAmt | 0 | 6561582 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7977 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 95,391 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6578058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6141594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5952330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5792115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5079223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29543320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 335764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29543320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6578058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6141594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5952330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5792115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5079223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29543320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29912247 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1481712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1309128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2790840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299231 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6483304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356062 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6409863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1919747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6483304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6409863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6409863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6483304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRADUATION SOLUTIONS 3,254,666 0 0 PURCHASED SERVICES 120,111 111,558 0 TOTAL 3,374,777 111,558 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5641568 |
| IRS990/TotalAssetsEOYAmt | 0 | 5734800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5641568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5734800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6578058 |
| IRS990/TotalEmployeeCnt | 0 | 175 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 701400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5781904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6483304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5200558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5127208 |
| IRS990/TotalOtherCompensationAmt | 0 | 5389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5781904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7977 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -168195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6409863 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5641568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5734800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TUCSONYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MICHAEL OLGUIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206235843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUCSON YOUTH DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860199202 |
| ReturnHeader/Filer/PhoneNum | 0 | 5206235843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 N STONE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853182084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T16:18:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLGUIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.