Experimental Schools Corporation Of Arizona in Tucson, Arizona (AZ)

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Experimental Schools Corporation Of Arizona
Employer Identification Number (EIN)237073620
Name of OrganizationExperimental Schools Corporation Of Arizona
Address510 S Highland Ave, Tucson, AZ 85719-6427
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date08/1970
DeductibilityContributions are deductible
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$217,040
Amount of Income$51,363
Form 990 Revenue Amount$51,363

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$41,150$41,603$51,363
Contributions, gifts, grants, and similar amounts received$249$1,248$2,306
Program service revenue including government fees and contracts$27,700$21,155$25,056
Membership dues and assessments$0$0$0
Investment income$13,201$19,200$24,001
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$45,965$34,064$40,491
Total net assets$198,277$205,816$216,688
Excess/Deficit for the year$-4,815$7,539$10,872
Net assets or fund balances at beginning of year$203,092$198,277$205,816
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$205,816$216,688
Balance Sheets
Total assets$199,281$206,358$217,040
Total liabilities$1,004$542$352
Net assets or fund balances$198,277$205,816$216,688
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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