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International School Of Arizona

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 (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.

Summary charts: organization finances over time

Revenue
$6.33M (2023)

Expenses
$5.72M (2023)

Total Assets
$15M (2023)

Total Liabilities
$13.5M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,326,211
Expenses
$5,717,469
Net Income
$608,742
Net Assets
$1,469,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400,070
22.1%
Program Services $4,806,866
76.0%
Investment Income $32,954
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,766
Net Inventory Sales $0
Other Revenue $91,087
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,105
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,714,980
47.5%
Assets/Debt
Total Assets $14,998,397
Total Liabilities $13,529,228
Net Assets $1,469,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Smith (Headmaster) $190,493 $0 $44,113
Gurpreet Takher (President) $0 $0 $0
Kyle Edrington (Vice President) $0 $0 $0
Anya Lewis (Treasurer) $0 $0 $0
Errin Simpkins Travers (Secretary) $0 $0 $0
Stephanie Maderazzo (Director) $0 $0 $0
Eric Glass (Director) $0 $0 $0
William Ko (Director) $0 $0 $0
Jim Kuykendall (Director) $0 $0 $0
Jennifer Tetrault (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,675,263
Expenses
$4,566,345
Net Income
$108,918
Net Assets
$860,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,243
15.5%
Program Services $3,789,286
81.0%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $123,869
2.6%
Sales of Assets -$4,267
Net Inventory Sales $0
Other Revenue $39,891
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,702
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,391,564
52.4%
Assets/Debt
Total Assets $13,120,106
Total Liabilities $12,259,679
Net Assets $860,427
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Smith (Headmaster) $86,702 $0 $0
Shawn Seaton (Trustee Emeritus) $0 $0 $0
Stephanie Maderazzo Hughes (Treasurer) $0 $0 $0
Kelly Hedberg (Trustee) $0 $0 $0
Gurpreet Takher (Chair) $0 $0 $0
Jim Kuykendall (Trustee) $0 $0 $0
Kyle Edrington (Vice Chair) $0 $0 $0
Sonia Bernaquez (Trustee) $0 $0 $0
Heath Whetsel (Trustee) $0 $0 $0
Errin Simpkins Travers (Secretary) $0 $0 $0
Eric Glass (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,011,058
Expenses
$3,650,240
Net Income
$360,818
Net Assets
$750,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,851
14.0%
Program Services $3,214,050
80.1%
Investment Income $1,418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,443
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,296
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,778,258
48.7%
Assets/Debt
Total Assets $11,536,289
Total Liabilities $10,785,455
Net Assets $750,834
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Micheline Dutil Hoffmann (Headmaster (Left 2020)) $125,594 $0 $1,549
Shawn Seaton (Director) $0 $0 $0
Stephanie Maderazzo Hughes (Treasurer) $0 $0 $0
Kelly Hedberg (Secretary) $0 $0 $0
Gurpreet Takher (President) $0 $0 $0
Ryan Schultze (Director (Left 2020)) $0 $0 $0
Jim Kuykendall (Director (Left 2020)) $0 $0 $0
Jenna Mitby Manning (Director (Left 2020)) $0 $0 $0
Kyle Edrington (Vice President) $0 $0 $0
Sonia Bernaquez (Director) $0 $0 $0
Heath Whetsel (Director) $0 $0 $0
Errin Simpkins Travers (Director) $0 $0 $0
Eric Glass (Director) $0 $0 $0
Karla Blesh (Bus & Operation Dir (Left 2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,494,166
Expenses
$3,936,638
Net Income
-$442,472
Net Assets
$467,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,369
2.0%
Program Services $3,381,159
96.8%
Investment Income $8,883
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,916
1.0%
Sales of Assets $0
Net Inventory Sales -$5,026
Other Revenue $4,865
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,862
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,562
53.6%
Assets/Debt
Total Assets $9,351,218
Total Liabilities $8,883,655
Net Assets $467,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Micheline Dutil Hoffmann (Headmaster) $118,646 $0 $1,215
Karla Blesh (Bus & Operation Dir (As Of Jan '20)) $0 $0 $0
Shawn Seaton (President) $0 $0 $0
Stephanie Maderazzo Hughes (Treasurer) $0 $0 $0
Kelly Hedberg (Secretary) $0 $0 $0
Gurpreet Takher (Director) $0 $0 $0
Ryan Schultze (Director) $0 $0 $0
Jim Kuykendall (Director (Left Fall Of 2020)) $0 $0 $0
Jenna Mitby Manning (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,179,867
Expenses
$4,072,982
Net Income
$106,885
Net Assets
$1,060,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,061
0.4%
Program Services $3,956,676
94.7%
Investment Income $2,382
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $208,269
5.0%
Sales of Assets $0
Net Inventory Sales -$2,521
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,672
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,135,514
52.4%
Assets/Debt
Total Assets $8,974,600
Total Liabilities $7,914,167
Net Assets $1,060,433
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Micheline Dutil Hoffmann (Headmaster) $49,581 $0 $1,377
Gail E Gold (Headmaster) $45,006 $0 $7,708
Justin Breece (Chairman) $0 $0 $0
Jenna Mitby Manning (Director) $0 $0 $0
Kelly Hedberg (Secretary) $0 $0 $0
Gurpreet Takher (Director) $0 $0 $0
Shawn Seaton (Director) $0 $0 $0
Jim Kuykendall (Director) $0 $0 $0
Stephanie Maderazzo (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,358,388
Expenses
$3,828,379
Net Income
$530,009
Net Assets
$870,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,870
3.6%
Program Services $3,852,705
88.4%
Investment Income $480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,200
0.1%
Net Fundraising $331,562
7.6%
Sales of Assets $0
Net Inventory Sales $710
0.0%
Other Revenue $13,861
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,953,602
51.0%
Assets/Debt
Total Assets $9,727,361
Total Liabilities $8,856,816
Net Assets $870,545
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gail E Gold (Headmaster) $82,246 $0 $2,217
Michael Bates (Chairman) $0 $0 $0
Jenny Holsman Tetreault (Secretary) $0 $0 $0
Bassel Osmani (Director) $0 $0 $0
Sarah Moesker (Treasurer) $0 $0 $0
Justin Breece (Chairman) $0 $0 $0
Jean Marc Lazzari (Director) $0 $0 $0
Christopher Davey (Director) $0 $0 $0
Jenna Mitby Manning (Director) $0 $0 $0
Kelly Hedberg (Director) $0 $0 $0
Michael Schoon (Director) $0 $0 $0
Micheline Dutil Hoffmann (Headmaster) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,406,590
Expenses
$3,748,999
Net Income
-$342,409
Net Assets
$340,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,210
5.1%
Program Services $3,175,425
93.2%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.1%
Net Fundraising $105,826
3.1%
Sales of Assets -$51,485
Net Inventory Sales -$1,905
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,073
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,112
43.8%
Assets/Debt
Total Assets $8,035,748
Total Liabilities $7,695,212
Net Assets $340,536
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Ethel Zilber (Headmaster) $156,573 $0 $3,500
Michael Bates (Chairman) $0 $0 $0
Jenny Holsman Tetreault (Secretary) $0 $0 $0
Bassel Osmani (Director) $0 $0 $0
Adil Attlassy (Secretary) $0 $0 $0
Justin Breece (Director) $0 $0 $0
Jean Marc Lazzari (Director) $0 $0 $0
Carolyn Gladwell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,527,164
Expenses
$3,542,364
Net Income
-$15,200
Net Assets
$861,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,221
3.6%
Program Services $3,396,066
96.3%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,679
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,449
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,807,411
51.0%
Assets/Debt
Total Assets $1,114,084
Total Liabilities $252,172
Net Assets $861,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Ethel Zilber (Headmaster) $148,500 $0 $0
Carolyn Gladwell (Member) $0 $0 $0
Bassel Osmani (Member) $0 $0 $0
Chip Scutari (Secretary) $0 $0 $0
Julie Phillips (Member) $0 $0 $0
Anita Theisen (Member) $0 $0 $0
Kelly Locascio (Member) $0 $0 $0
Shawn Seaton (Chairman) $0 $0 $0
Cheryl Granoff (Member) $0 $0 $0
Damon Tressler (Member) $0 $0 $0
Elizabeth Carey (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,641,656
Expenses
$3,306,566
Net Income
$335,090
Net Assets
$872,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,722
2.4%
Program Services $3,574,783
98.2%
Investment Income $326
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,175
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,449
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,881
52.7%
Assets/Debt
Total Assets $1,330,793
Total Liabilities $457,994
Net Assets $872,799
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Borie (Past Executive Officer) $92,700 $0 $1,750
Kelly Locascio (Chair) $0 $0 $0
Julie Phillips (Vice Chair) $0 $0 $0
Carolyn Gladwell (Treasurer) $0 $0 $0
Elizabeth Carey (Secretary) $0 $0 $0
Cheryl Granoff (Member) $0 $0 $0
Ellen Hahn (Member) $0 $0 $0
Bassel Osmani (Member) $0 $0 $0
Chip Scutari (Member) $0 $0 $0
Anita Theisen (Member) $0 $0 $0
Dr Ethel Ettie Zilber (Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,467,164
Expenses
$3,428,728
Net Income
$38,436
Net Assets
$537,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,361
0.7%
Program Services $3,350,862
96.6%
Investment Income $374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,334
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,273
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,042
48.7%
Assets/Debt
Total Assets $1,045,429
Total Liabilities $507,720
Net Assets $537,709
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Borie (Administrative Director) $87,523 $0 $1,750
Shawn Seaton (President) $0 $0 $0
David Schiller (Vice President) $0 $0 $0
Adam Strecker (Treasurer) $0 $0 $0
Damon Tressler (Secretary) $0 $0 $0
Cheryl Granoff (Member) $0 $0 $0
Keely Moran (Member) $0 $0 $0
Elizabeth Carey (Member) $0 $0 $0
Bassell Osmani (Member) $0 $0 $0
Anita Theisen (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,185,847
Expenses
$3,146,306
Net Income
$39,541
Net Assets
$499,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,081,123
96.7%
Investment Income $612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,027
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,892
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,313
49.5%
Assets/Debt
Total Assets $921,862
Total Liabilities $422,589
Net Assets $499,273

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,443,281
Expenses
$2,487,159
Net Income
-$43,878
Net Assets
$459,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,355,745
96.4%
Investment Income $830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,271
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $435
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,227
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,338
49.8%
Assets/Debt
Total Assets $865,108
Total Liabilities $405,376
Net Assets $459,732

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
2002

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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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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