Civic Intelligence

Experimental Schools Corporation

EIN 23-7073620 • 501(c)3 • Tucson, AZ

Profile

Education - operation of a private funded school

510 S Highland AvenueTucson, AZ 85719

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$4,694

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$270,667

Up $2,372 (+0.9%) from 2024

Liabilities

Down

$357

Down $403 (-53%) from 2024

Net Assets

Up

$270,310

Up $2,775 (+1.0%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$99,189

Up $36,070 (+57%) from 2024

Expenses

Up

$96,414

Up $23,842 (+33%) from 2024

Net Income

Up

$2,775

Up $12,228 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2023: $277,903Liabilities 2023: $915Net Assets 2023: $276,9882023Assets 2024: $268,295Liabilities 2024: $760Net Assets 2024: $267,5352024Assets 2025: $270,667Liabilities 2025: $357Net Assets 2025: $270,3102025

Highlighted filing

2025

Assets$270,667
Liabilities$357
Net Assets$270,310
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2023: $89,867Expenses 2023: $43,604Net Income 2023: $46,2632023Revenue 2024: $63,119Expenses 2024: $72,572Net Income 2024: -$9,4532024Revenue 2025: $99,189Expenses 2025: $96,414Net Income 2025: $2,7752025

Highlighted filing

2025

Revenue$99,189
Expenses$96,414
Net Income$2,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,667
Liabilities
$357
Net assets
$270,310
Revenue
$99,189
Expenses
$96,414
Net income
$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.99$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$0.63$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.90$0.44$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$99,189
Mission and Program Overview

Mission

Education - operation of a private funded school

Program Services

DescriptionGrantsExpenses
Education - Operations of a privately funded school-$96,414
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA RODRIGUEZPresidentPT$4,694-$4,694
KELLY MURPHYDirector-$1,325-$1,325
LISA SHERMANDirector-$844-$844
Filing and Contact Details

Filer

Filer Name
Experimental Schools Corporation
EIN
23-7073620
Phone
5206230104
Address
510 S HIGHLAND AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Teresa Rodriguez
Title
President
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2542”

Other Expenses.1002

“Office Expenses $2137”

Other Expenses.1009

“Depreciation $3482”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“SUPPLIES $9887”

Other Expenses.2

“MISCELLANEOUS $3788”

Other Expenses.3

“Donations/contributions $1082”

Other Assets.1002

“Furniture and Fixtures - Beginning $8620 Furniture and Fixtures - Ending $7052”

Other Assets.1

“INVESTMENT - SOFKA TRUST - Beginning $0 INVESTMENT - SOFKA TRUST - Ending $2615”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $113 CREDIT CARDS PAYABLE - Ending $357”

Total Liabilities.2

“PAYROLL RELATED LIABILITIES - Beginning $647 PAYROLL RELATED LIABILITIES - Ending $0”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05206230104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 S HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026615
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212975
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270310
IRS990EZ/OccupancyRentUtltsAndMaintAmt052397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09667
IRS990EZ/OtherExpensesTotalAmt023218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION - OPERATION OF A PRIVATE FUNDED SCHOOL
IRS990EZ/ProgramServiceRevenueAmt012952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Operations of a privately funded school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013783
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096414
IRS990EZ/TotalProgramServiceExpensesAmt096414
IRS990EZ/TotalRevenueAmt099189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS/CONTRIBUTIONS $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $8620 Furniture and Fixtures - Ending $7052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT - SOFKA TRUST - Beginning $0 INVESTMENT - SOFKA TRUST - Ending $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS PAYABLE - Beginning $113 CREDIT CARDS PAYABLE - Ending $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL RELATED LIABILITIES - Beginning $647 PAYROLL RELATED LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIMENTAL SCHOOLS CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0237073620
ReturnHeader/Filer/PhoneNum05206230104
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 S HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860886125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Decker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02025-11-04T08:05:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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