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Tucson International Academy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.44M (2023)

Expenses
$6.99M (2023)

Total Assets
$2.97M (2023)

Total Liabilities
$942k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,442,702
Expenses
$6,993,693
Net Income
$449,009
Net Assets
$2,027,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,318,930
98.3%
Program Services $9,399
0.1%
Investment Income $65,125
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,248
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,075
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,460,402
35.2%
Assets/Debt
Total Assets $2,970,186
Total Liabilities $942,305
Net Assets $2,027,881
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer E Herrera (President/Ex) $88,655 $0 $5,472
Wences Herrera (Co Owner) $63,420 $0 $5,472
James R Davis (Director) $0 $0 $0
Suzanne E Delap (Director) $0 $0 $0
Richard Rivas Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,470,358
Expenses
$6,249,081
Net Income
$221,277
Net Assets
$1,578,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,434,977
99.5%
Program Services $19,060
0.3%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,094
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,026
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,265,944
36.3%
Assets/Debt
Total Assets $1,929,774
Total Liabilities $350,902
Net Assets $1,578,872
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer E Herrera (President/Ex) $80,161 $0 $4,416
Wences Herrera (Co Owner) $62,865 $0 $4,414
James R Davis (Director) $0 $0 $0
Suzanne E Delap (Director) $0 $0 $0
Richard Rivas Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,084,775
Expenses
$5,317,815
Net Income
$766,960
Net Assets
$1,357,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,618,564
92.3%
Program Services $3,866
0.1%
Investment Income $875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $461,470
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,641
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,914,817
36.0%
Assets/Debt
Total Assets $1,803,063
Total Liabilities $445,468
Net Assets $1,357,595
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valarie Enriquez (Principal) $74,397 $0 $5,743
Jennifer E Herrera (President/Ex) $65,931 $0 $5,743
Wences Herrera (Co Owner) $56,313 $0 $5,743
James R Davis (Director) $0 $0 $0
Suzanne E Delap (Director) $0 $0 $0
Richard Rivas Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,527,809
Expenses
$5,228,095
Net Income
$299,714
Net Assets
$590,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,460,634
98.8%
Program Services $64,242
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,933
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,114
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,709,281
32.7%
Assets/Debt
Total Assets $1,417,528
Total Liabilities $826,893
Net Assets $590,635
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Miguel A Montemayor (Acting Princ) $78,059 $0 $0
Jennifer E Herrera (President/Ex) $74,665 $0 $0
Wences Herrera (Co Owner) $51,389 $0 $0
James R Davis (Director) $0 $0 $0
Suzanne E Delap (Director) $0 $0 $0
Richard Rivas Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,145,754
Expenses
$5,144,410
Net Income
$1,344
Net Assets
$290,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,051,650
98.2%
Program Services $75,824
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,280
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,070
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,711,150
33.3%
Assets/Debt
Total Assets $652,649
Total Liabilities $361,728
Net Assets $290,921
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Miguel A Montemayor (Acting Princ) $70,473 $0 $13
Jennifer E Herrera (President/Ex) $55,825 $0 $1,859
Wences Herrera (Co Owner) $42,772 $0 $1,859
Suzanne E Delap (Director) $0 $0 $0
James R Davis (Director) $0 $0 $0
Richard Rivas Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,647,880
Expenses
$4,693,613
Net Income
-$45,733
Net Assets
$289,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,588,201
98.7%
Program Services $40,444
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,235
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,188
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,727
35.3%
Assets/Debt
Total Assets $673,853
Total Liabilities $384,276
Net Assets $289,577
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Miguel A Montemayor (Acting Princ) $69,165 $0 $30
Jennifer E Herrera (President/Ex) $41,035 $0 $4,064
Wences Herrera (Co Owner) $40,988 $0 $3,939
Suzanne E Delap (Director) $0 $0 $0
James R Davis (Director) $0 $0 $0
Richard Rivas Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,925,971
Expenses
$5,025,291
Net Income
-$99,320
Net Assets
$335,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,497
14.5%
Program Services $4,212,474
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,879
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,596
37.3%
Assets/Debt
Total Assets $663,179
Total Liabilities $327,869
Net Assets $335,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Herrera (Pres/Director) $50,286 $0 $3,816
Wences Herrera (Secretary) $42,000 $0 $3,735
Richard Rivas Sr (Director) $2,845 $0 $0
Jim Davis (Director) $0 $0 $0
Suzanne Delap (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,802,802
Expenses
$4,688,680
Net Income
$114,122
Net Assets
$434,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $733,013
15.3%
Program Services $4,069,789
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,880
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,750,885
37.3%
Assets/Debt
Total Assets $925,711
Total Liabilities $491,081
Net Assets $434,630
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Herrera (Pres/Director) $45,000 $0 $3,994
Wences Herrera (Secretary) $41,000 $0 $3,886
Jim Davis (Director) $0 $0 $0
Suzanne Delap (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,356,632
Expenses
$4,263,113
Net Income
$93,519
Net Assets
$320,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,298,832
98.7%
Program Services $54,152
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,648
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,690
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,592,907
37.4%
Assets/Debt
Total Assets $578,340
Total Liabilities $257,832
Net Assets $320,508
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer E Herrera (Pres./Director) $62,308 $0 $3,534
Wences Herrera (Co Director) $38,382 $0 $2,794
Suzanne E Delap (Member) $0 $0 $0
James R Davis (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,985,703
Expenses
$4,017,573
Net Income
-$31,870
Net Assets
$226,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,615
13.8%
Program Services $3,437,088
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,283
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,513,377
37.7%
Assets/Debt
Total Assets $595,422
Total Liabilities $368,433
Net Assets $226,989
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Herrera (President) $40,283 $0 $1,668
Wences Herrera (Co Director) $35,492 $0 $0
Suzanne E Delap (Member) $0 $0 $0
James R Davis (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,615,016
Expenses
$3,486,273
Net Income
$128,743
Net Assets
$258,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,615,016
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,446
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,237,149
35.5%
Assets/Debt
Total Assets $558,079
Total Liabilities $299,220
Net Assets $258,859

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,138,348
Expenses
$3,186,967
Net Income
-$48,619
Net Assets
$130,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,087,568
98.4%
Program Services $7,126
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,654
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,544
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $967,690
30.4%
Assets/Debt
Total Assets $457,194
Total Liabilities $327,078
Net Assets $130,116

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,886,646
Expenses
$2,842,277
Net Income
$44,369
Net Assets
$178,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,808,575
97.3%
Program Services $7,790
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,281
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,143
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,656
37.3%
Assets/Debt
Total Assets $355,892
Total Liabilities $177,157
Net Assets $178,735

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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