Civic Intelligence

Tucson International School Inc

EIN 20-8882700 • 501(c)3 • Tucson, AZ

Profile

To provide internationally based and grounded instuctional programs to children from infancy through middle school.

1701 E Seneca StreetTucson, AZ 85719

www.istucson.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,556,151

Down $73,694 (-1.6%) from 2023

Liabilities

Down

$2,151,466

Down $312,302 (-13%) from 2023

Net Assets

Up

$2,404,685

Up $238,608 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$4,037,920

Down $616,933 (-13%) from 2023

Expenses

Up

$3,887,803

Up $260,107 (+7.2%) from 2023

Net Income

Down

$150,117

Down $877,040 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $219,671Liabilities 2011: $297,494Net Assets 2011: -$77,8232011Assets 2012: $259,437Liabilities 2012: $295,418Net Assets 2012: -$35,9812012Assets 2013: $294,752Liabilities 2013: $478,380Net Assets 2013: -$183,6282013Assets 2014: $211,233Liabilities 2014: $661,091Net Assets 2014: -$449,8582014Assets 2015: $320,847Liabilities 2015: $463,039Net Assets 2015: -$142,1922015Assets 2016: $398,785Liabilities 2016: $445,302Net Assets 2016: -$46,5172016Assets 2017: $470,866Liabilities 2017: $402,747Net Assets 2017: $68,1192017Assets 2018: $378,261Liabilities 2018: $292,993Net Assets 2018: $85,2682018Assets 2019: $625,593Liabilities 2019: $491,218Net Assets 2019: $134,3752019Assets 2020: $1,200,959Liabilities 2020: $576,466Net Assets 2020: $624,4932020Assets 2021: $1,684,980Liabilities 2021: $848,347Net Assets 2021: $836,6332021Assets 2022: $1,623,281Liabilities 2022: $557,329Net Assets 2022: $1,065,9522022Assets 2023: $4,629,845Liabilities 2023: $2,463,768Net Assets 2023: $2,166,0772023Assets 2024: $4,556,151Liabilities 2024: $2,151,466Net Assets 2024: $2,404,6852024

Highlighted filing

2024

Assets$4,556,151
Liabilities$2,151,466
Net Assets$2,404,685
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $825,158Expenses 2011: $924,411Net Income 2011: -$99,2532011Revenue 2012: $1,046,112Expenses 2012: $1,001,515Net Income 2012: $44,5972012Revenue 2013: $1,313,830Expenses 2013: $1,417,317Net Income 2013: -$103,4872013Revenue 2014: $1,325,498Expenses 2014: $1,345,714Net Income 2014: -$20,2162014Revenue 2015: $1,522,166Expenses 2015: $1,490,355Net Income 2015: $31,8112015Revenue 2016: $1,692,576Expenses 2016: $1,598,843Net Income 2016: $93,7332016Revenue 2017: $1,853,382Expenses 2017: $1,734,456Net Income 2017: $118,9262017Revenue 2018: $2,046,443Expenses 2018: $2,015,487Net Income 2018: $30,9562018Revenue 2019: $2,156,533Expenses 2019: $2,066,383Net Income 2019: $90,1502019Revenue 2020: $2,346,403Expenses 2020: $2,140,517Net Income 2020: $205,8862020Revenue 2021: $2,492,212Expenses 2021: $2,034,574Net Income 2021: $457,6382021Revenue 2022: $2,978,199Expenses 2022: $2,752,487Net Income 2022: $225,7122022Revenue 2023: $4,654,853Expenses 2023: $3,627,696Net Income 2023: $1,027,1572023Revenue 2024: $4,037,920Expenses 2024: $3,887,803Net Income 2024: $150,1172024

Highlighted filing

2024

Revenue$4,037,920
Expenses$3,887,803
Net Income$150,117
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,556,151
Liabilities
$2,151,466
Net assets
$2,404,685
Revenue
$4,037,920
Expenses
$3,887,803
Net income
$150,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$2.15$2.40$4.04$3.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.63$2.46$2.17$4.65$3.63$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.07$2.98$2.75$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.84$2.49$2.03$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.58$0.62$2.35$2.14$0.21
2019Summary only. Only limited summary data is available for this year.$0.63$0.49$0.13$2.16$2.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.09$2.05$2.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$1.85$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$1.69$1.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.46$0.14$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.66$0.45$1.33$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.48$0.18$1.31$1.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.30$0.04$1.05$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.30$0.08$0.83$0.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,037,920
Mission and Program Overview

Mission

International school of tucson will open the world to your child. We do this through following pathways: education for an international communitylanguage immersion

To provide internationally based and grounded instructional programs to children from infancy through middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,109$1,219,464▲ $312,355
Savings and Temporary Cash Investments$1,211,646$926,546▼ $285,100
Land, Buildings, and Equipment, Net$599,999$672,483▲ $72,484
Prepaid Expenses and Deferred Charges$9,392$38,943▲ $29,551
Accounts Receivable$15,611$34,283▲ $18,672
Intangible Assets$12,991$6,475▼ $6,516
Other Notes and Loans Receivable, Net$2,300$1,790▼ $510
Total Assets$4,629,845$4,556,151▼ $73,694
Other Assets Total$1,870,797$1,656,167▼ $214,630
Liabilities
Other Liabilities$2,379,974$1,656,167▼ $723,807
Deferred Revenue-$408,752-
Accounts Payable and Accrued Expenses$83,794$86,547▲ $2,753
Total Liabilities$2,463,768$2,151,466▼ $312,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,877$2,261,731▲ $183,854
Net Assets With Donor Restrictions$88,200$142,954▲ $54,754
Total Net Assets Fund Balance$2,166,077$2,404,685▲ $238,608
Total Liabilities and Net Assets / Fund Balance$4,629,845$4,556,151▼ $73,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$672,483$270,408$942,891
Other Assets Org$1,656,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PalmaHead of SchoolFT$113,826$113,826

Board Members and Trustees

NameTitle
Jen PickardBoard Chair
Colleen NicolsBoard Member
Melissa BarnettBoard Member
Sarah BurgerSecretary
Brandy MabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,832
Program Service Revenue
$3,924,583
Investment Income
$51,663
Other Revenue
$8,842
All Other Contributions
$40,733
Change in Net Assets
$150,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,037,920
Total Revenue per Audited Statements
$4,037,920
Total Revenue per Form 990
$4,037,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,652
Other Expenses$984,227
Total Fundraising Expense$66,314
Professional Fundraising Fees$22,924
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,391$485,068$25,530$2,552,989
Occupancy$364,072$100,209$4,690$468,971
Payroll Taxes$262,130$62,256$3,277$327,663
Depreciation Depletion$69,122--$69,122
Fees for Services Other$32,118$7,628$401$40,147
Information Technology$24,170$5,438$604$30,212
Insurance$21,578$6,905$288$28,771
Fees for Services Professional Fundraising--$22,924$22,924
Advertising$16,045$2,006$2,006$20,057
Office Expenses$13,695$4,382$183$18,260
Conferences and Meetings$8,561$2,739$114$11,414
Other Expenses$10,312--$10,312
All Other Expenses$6,631$2,122$88$8,841
Fees for Service Investment Mgmnt Fees--$6,209$6,209
Total Functional Expenses$3,142,736$678,753$66,314$3,887,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,955,447
Total Expenses per Audited Statements$3,955,447
Total Expenses per Form 990$3,955,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Lease Liability$1,656,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board of directors is provided with a copy of the 990 to review and approve before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to inform the board at the next meeting of any potential or existing conflicts of interest as soon as they arise.”

Governing documents etc available to public Part VI line 19

“All public documents including the 990 are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Tucson International School Inc
EIN
20-8882700
Address
1701 E Seneca Street, Tucson, AZ 85719
Doing Business As
International School of Tucson

Signing Officer

Name
Jessica Palma
Title
Head of School
Phone
5204060552
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
126

Preparer

Firm
Aussie Accounting and Tax PC
Address
6085 E Grant Rd, Tucson, AZ 85712
Preparer
Laila F Aussie
Phone
5208500340
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2Merchant & CC Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0205348
IRS990/OtherExpensesGrp/ProgramServicesAmt143242
IRS990/OtherExpensesGrp/ProgramServicesAmt223321
IRS990/OtherExpensesGrp/ProgramServicesAmt310312
IRS990/OtherExpensesGrp/TotalAmt0205348
IRS990/OtherExpensesGrp/TotalAmt143242
IRS990/OtherExpensesGrp/TotalAmt223321
IRS990/OtherExpensesGrp/TotalAmt310312
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552989
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01790
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262130
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578081
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IRS990/PYContributionsGrantsAmt01061615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03697
IRS990/PYOtherExpensesAmt0998007
IRS990/PYOtherRevenueAmt07379
IRS990/PYProgramServiceRevenueAmt03582162
IRS990/PYRevenuesLessExpensesAmt01027157
IRS990/PYSalariesCompEmpBnftPaidAmt02629689
IRS990/PYTotalExpensesAmt03627696
IRS990/PYTotalRevenueAmt04654853
IRS990/ReconcilationRevenueExpnssAmt0150117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03985088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01211646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926546
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01656167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use - Building & Portables
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0942891
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01656167
IRS990ScheduleD/TotalExpensesPerForm990Amt03955447
IRS990ScheduleD/TotalLiabilityAmt01656167
IRS990ScheduleD/TotalRevenuePerForm990Amt04037920
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is available online and can be requested from the schools administrative staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is provided with a copy of the 990 to review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to inform the board at the next meeting of any potential or existing conflicts of interest as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents including the 990 are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04556151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052832
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03142736
IRS990/TotalFunctionalExpensesGrp/TotalAmt03887803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463768
IRS990/TotalLiabilitiesEOYAmt02151466
IRS990/TotalLiabilitiesGrp/BOYAmt02463768
IRS990/TotalLiabilitiesGrp/EOYAmt02151466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02166077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02404685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03142736
IRS990/TotalProgramServiceRevenueAmt03924583
IRS990/TotalReportableCompFromOrgAmt0113826
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03985088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04037920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04629845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04556151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.istucson.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Palma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum05204060552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson International School Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0208882700
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 E Seneca Street
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901184207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aussie Accounting and Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06085 E Grant Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208500340
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laila F Aussie
ReturnHeader/ReturnTs02025-05-15T21:12:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

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