Civic Intelligence

Tucson International Academy Inc

EIN 61-1414493 • 501(c)3 • Tucson, AZ

Profile

To prepare students for a global society through higher education, academic excellence, technology and community involvement.

2700 W Broadway BlvdTucson, AZ 85745

www.tucsoninternationalacademy.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,390

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,826,992

Down $143,194 (-4.8%) from 2023

Liabilities

Down

$892,482

Down $49,823 (-5.3%) from 2023

Net Assets

Down

$1,934,510

Down $93,371 (-4.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$5,719,728

Down $1,722,974 (-23%) from 2023

Expenses

Down

$5,813,099

Down $1,180,594 (-17%) from 2023

Net Income

Down

-$93,371

Down $542,380 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $342,025Liabilities 2010: $207,659Net Assets 2010: $134,3662010Assets 2011: $355,892Liabilities 2011: $177,157Net Assets 2011: $178,7352011Assets 2012: $457,194Liabilities 2012: $327,078Net Assets 2012: $130,1162012Assets 2013: $558,079Liabilities 2013: $299,220Net Assets 2013: $258,8592013Assets 2014: $595,422Liabilities 2014: $368,433Net Assets 2014: $226,9892014Assets 2015: $578,340Liabilities 2015: $257,832Net Assets 2015: $320,5082015Assets 2016: $925,711Liabilities 2016: $491,081Net Assets 2016: $434,6302016Assets 2017: $663,179Liabilities 2017: $327,869Net Assets 2017: $335,3102017Assets 2018: $673,853Liabilities 2018: $384,276Net Assets 2018: $289,5772018Assets 2019: $652,649Liabilities 2019: $361,728Net Assets 2019: $290,9212019Assets 2020: $1,417,528Liabilities 2020: $826,893Net Assets 2020: $590,6352020Assets 2021: $1,803,063Liabilities 2021: $445,468Net Assets 2021: $1,357,5952021Assets 2022: $1,929,774Liabilities 2022: $350,902Net Assets 2022: $1,578,8722022Assets 2023: $2,970,186Liabilities 2023: $942,305Net Assets 2023: $2,027,8812023Assets 2024: $2,826,992Liabilities 2024: $892,482Net Assets 2024: $1,934,5102024

Highlighted filing

2024

Assets$2,826,992
Liabilities$892,482
Net Assets$1,934,510
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,378,0532010Expenses 2011: $2,842,2772011Revenue 2012: $3,138,348Expenses 2012: $3,186,967Net Income 2012: -$48,6192012Expenses 2013: $3,486,2732013Revenue 2014: $3,985,703Expenses 2014: $4,017,573Net Income 2014: -$31,8702014Revenue 2015: $4,356,632Expenses 2015: $4,263,113Net Income 2015: $93,5192015Revenue 2016: $4,802,802Expenses 2016: $4,688,680Net Income 2016: $114,1222016Revenue 2017: $4,925,971Expenses 2017: $5,025,291Net Income 2017: -$99,3202017Revenue 2018: $4,647,880Expenses 2018: $4,693,613Net Income 2018: -$45,7332018Revenue 2019: $5,145,754Expenses 2019: $5,144,410Net Income 2019: $1,3442019Revenue 2020: $5,527,809Expenses 2020: $5,228,095Net Income 2020: $299,7142020Revenue 2021: $6,084,775Expenses 2021: $5,317,815Net Income 2021: $766,9602021Revenue 2022: $6,470,358Expenses 2022: $6,249,081Net Income 2022: $221,2772022Revenue 2023: $7,442,702Expenses 2023: $6,993,693Net Income 2023: $449,0092023Revenue 2024: $5,719,728Expenses 2024: $5,813,099Net Income 2024: -$93,3712024

Highlighted filing

2024

Revenue$5,719,728
Expenses$5,813,099
Net Income-$93,371
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,826,992
Liabilities
$892,482
Net assets
$1,934,510
Revenue
$5,719,728
Expenses
$5,813,099
Net income
-$93,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.93$5.72$5.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.94$2.03$7.44$6.99$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.35$1.58$6.47$6.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.45$1.36$6.08$5.32$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.83$0.59$5.53$5.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$5.15$5.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$4.65$4.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$4.93$5.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.43$4.80$4.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$4.36$4.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$3.99$4.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.30$0.26$3.49
2012Summary only. Only limited summary data is available for this year.$0.46$0.33$0.13$3.14$3.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$2.38
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
$5,719,728
Mission and Program Overview

Mission

To prepare students for a global society through higher education, academic excellence, technology and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,466$872,715▲ $108,249
Cash and Non-Interest-Bearing Accounts$356,272$597,317▲ $241,045
Land, Buildings, and Equipment, Net$324,529$343,105▲ $18,576
Accounts Receivable$221,241--
Prepaid Expenses and Deferred Charges$114,985$152,975▲ $37,990
Pledges and Grants Receivable$529,197$75,484▼ $453,713
Total Assets$2,970,186$2,826,992▼ $143,194
Other Assets Total$659,496$785,396▲ $125,900
Liabilities
Other Liabilities$718,041$757,154▲ $39,113
Accounts Payable and Accrued Expenses$224,264$135,328▼ $88,936
Total Liabilities$942,305$892,482▼ $49,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,881$1,934,510▼ $93,371
Total Net Assets Fund Balance$2,027,881$1,934,510▼ $93,371
Total Liabilities and Net Assets / Fund Balance$2,970,186$2,826,992▼ $143,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,947$231,985$454,932
Equipment$120,158$46,242$166,400
Other Assets Org$785,396--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer E HerreraPresident/exFT$90,419$5,971$96,390
Wences HerreraSecretary/coFT$64,089$5,971$70,060

Board Members and Trustees

NameTitle
James R DavisDirector
Richard Rivas SrDirector
Suzanne E DelapDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Herrera Enterprises LLCFacility Rental2402 W SILVERBELL TREE DR, SUITE 960, Tucson, AZ 85745$555,532
Nutrition OneFood Services3550 N CENTRAL AVE, Phoenix, AZ 85012$325,222
Midvale Park Shopping CenterFacility Rental5055 E BROADWAY B-100, Tucson, AZ 85711$262,637
City Wide Facility SolutionsCleaning730 E HIGHLAND AVE, Phoenix, AZ 85014$204,733
International Alliance Group LLCConsulting14617 E MEADOW RANCH PLACE, Dewey, AZ 86327$189,850
Revenue and Support

Revenue Composition

Contributions and Grants
$5,648,790
Program Service Revenue
$16,495
Investment Income
$50,057
Other Revenue
$4,386
All Other Contributions
$3,500
Change in Net Assets
$-93,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,719,728
Total Revenue per Audited Statements
$5,719,728
Total Revenue per Form 990
$5,719,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,017,407
Salaries, Compensation, and Employee Benefits$2,795,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,963$790,457-$2,333,420
Occupancy$1,052,994$123,382-$1,176,376
Fees for Services Other$683,134$386,461-$1,069,595
Payroll Taxes$126,311$64,016-$190,327
Current Officers, Directors, Trustees, and Key Employees$108,155$46,353-$154,508
Fees for Services Accounting-$147,470-$147,470
Office Expenses$89,742$34,663-$124,405
Information Technology$3,240$117,320-$120,560
Other Employee Benefits$68,980$48,457-$117,437
Advertising-$106,082-$106,082
Depreciation Depletion$91,716$10,191-$101,907
Conferences and Meetings$62,644$30,918-$93,562
Insurance$57,437--$57,437
Fees for Services Legal-$10,470-$10,470
Travel$2,550$6,993-$9,543
Total Functional Expenses$3,889,866$1,923,233$0$5,813,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,813,099
Total Expenses per Audited Statements$5,813,099
Total Expenses per Form 990$5,813,099
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rubina HerreraBoard PresidentLease Bldgs/copiersNo$622,300
-Family MemberEmployeeNo$45,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$757,154
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 35% controlled entity
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Jennifer herrera wences herrera president co-owner husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A contracted accountant prepares the form 990 and presents it to the director, who distributes an electronic copy to the full board for review. Upon receiving notification of board approval, the accountant releases the form 990 for filing.”

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

“Possible conflicts of interest are disclosed as needed throughout the year. The organization monitors compliance at board meetings and through the annual audit process.”

Form 990, Page 6, Part VI, Line 19

“Copies of all policies, organizational documents, and financial information are available for review at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Tucson International Academy Inc
EIN
61-1414493
Phone
5207923256
Address
2700 W BROADWAY BLVD, TUCSON, AZ 85745

Signing Officer

Name
Jennifer E Herrera
Title
President/exec Director
Phone
5207923256
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer E Herrera
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
65
Volunteers
37

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“683,134 386,461 0”

Raw XML AppendixShowing 400 of 434 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/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117320
IRS990/InformationTechnologyGrp/ProgramServicesAmt03240
IRS990/InformationTechnologyGrp/TotalAmt0120560
IRS990/InsuranceGrp/ProgramServicesAmt057437
IRS990/InsuranceGrp/TotalAmt057437
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343105
IRS990/LandBldgEquipCostOrOtherBssAmt0621332
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE STUDENTS FOR A GLOBAL SOCIETY THROUGH HIGHER EDUCATION, ACADEMIC EXCELLENCE, TECHNOLOGY AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02027881
IRS990/NetAssetsOrFundBalancesEOYAmt01934510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02027881
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0123382
IRS990/OccupancyGrp/ProgramServicesAmt01052994
IRS990/OccupancyGrp/TotalAmt01176376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034663
IRS990/OfficeExpensesGrp/ProgramServicesAmt089742
IRS990/OfficeExpensesGrp/TotalAmt0124405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0659496
IRS990/OtherAssetsTotalGrp/EOYAmt0785396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068980
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IRS990/OtherLiabilitiesGrp/BOYAmt0718041
IRS990/OtherLiabilitiesGrp/EOYAmt0757154
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04386
IRS990/OtherRevenueTotalAmt04386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542963
IRS990/OtherSalariesAndWagesGrp/TotalAmt02333420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126311
IRS990/PayrollTaxesGrp/TotalAmt0190327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075484
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152975
IRS990/PrincipalOfficerNm0JENNIFER E HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310
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IRS990/PYContributionsGrantsAmt07318930
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IRS990/PYInvestmentIncomeAmt065125
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IRS990/PYOtherRevenueAmt049248
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IRS990/PYTotalExpensesAmt06993693
IRS990/PYTotalRevenueAmt07442702
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872715
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166400
IRS990ScheduleD/ExpensesSubtotalAmt05813099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0785396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05719728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0785396
IRS990ScheduleD/TotalExpensesPerForm990Amt05813099
IRS990ScheduleD/TotalLiabilityAmt0757154
IRS990ScheduleD/TotalRevenuePerForm990Amt05719728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05719728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05813099
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PRINT MEDIA AND IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE EQUALIZATION, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA, AS WELL AS FEDERAL AND STATE GRANT FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HERRERA ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUBINA HERRERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0622300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE BLDGS/COPIERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER HERRERA WENCES HERRERA PRESIDENT CO-OWNER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONTRACTED ACCOUNTANT PREPARES THE FORM 990 AND PRESENTS IT TO THE DIRECTOR, WHO DISTRIBUTES AN ELECTRONIC COPY TO THE FULL BOARD FOR REVIEW. UPON RECEIVING NOTIFICATION OF BOARD APPROVAL, THE ACCOUNTANT RELEASES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AS NEEDED THROUGHOUT THE YEAR. THE ORGANIZATION MONITORS COMPLIANCE AT BOARD MEETINGS AND THROUGH THE ANNUAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL POLICIES, ORGANIZATIONAL DOCUMENTS, AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4683,134 386,461 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02970186
IRS990/TotalAssetsGrp/EOYAmt02826992
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03889866
IRS990/TotalFunctionalExpensesGrp/TotalAmt05813099
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0892482
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IRS990/TotalLiabilitiesGrp/EOYAmt0892482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02027881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934510
IRS990/TotalOtherCompensationAmt011942
IRS990/TotalProgramServiceExpensesAmt03889866
IRS990/TotalProgramServiceRevenueAmt016495
IRS990/TotalReportableCompFromOrgAmt0154508
IRS990/TotalRevenueGrp/ExclusionAmt050057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05719728
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02970186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826992
IRS990/TravelGrp/ManagementAndGeneralAmt06993
IRS990/TravelGrp/ProgramServicesAmt02550
IRS990/TravelGrp/TotalAmt09543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 W BROADWAY BLVD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ

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