Nonprofit · EIN 86-0135781
TUCSON COMMUNITY SCHOOL INC
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,881 | $445,420 | $4,461 | $648,384 | $0 | $648,384 |
| June 30, 2024 | 990 | $491,504 | $438,785 | $52,719 | $643,923 | $0 | $643,923 |
| June 30, 2023 | 990 | $464,895 | $455,909 | $8,986 | $591,204 | $0 | $591,204 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,014
- of which government grants
- $118,900
- Membership dues
- $3,000
- Program service revenue
- $292,248
- Investment income
- $566
- Net income from fundraising events
- $13,413
- Other revenue
- $14,053
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,453
- Other salaries and wages
- $234,285
- Salaries, compensation and benefits (total)
- $336,255
- Professional fundraising fees
- $0
- Accounting fees
- $4,351
- Occupancy
- $23,088
- Program services (functional)
- $374,910
- Management and general (functional)
- $70,510
Balance sheet and other
- Total assets, start of year
- $643,923
- Total assets, end of year
- $648,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $648,384
- Land, buildings and equipment
- $396,767
- Net assets without donor restrictions
- $560,222
- Net assets with donor restrictions
- $88,162
- Gross receipts
- $451,823
- Employees
- 16
- Volunteers
- 115
- Year formed
- 1948
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CASTILLO-LEON | EXECUTIVE DIRECTOR Officer | 40 | $43,939 |
| AMANDA LAROCHELLE | TREASURER Officer | 35 | $32,513 |
| WILLIAM J SCOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNA JOSEPHSON | VP (MEMBERSHIP) Trustee or director, Officer | 2 | $0 |
| JESSICA MALORDY | VP (MARKETING) Trustee or director, Officer | 2 | $0 |
| CASSONDRA JONES | VP (FUNDRAISING) Trustee or director, Officer | 2 | $0 |
| ARIANNA PRICE | VP (FUNDRAISING) Trustee or director, Officer | 2 | $0 |
| ANDREW SUTER | VP (BUILDINGS & GROUNDS 2) Trustee or director, Officer | 2 | $0 |
| MIGUEL GALVAN | VP (BUILDINGS & GROUNDS 1) Trustee or director, Officer | 2 | $0 |
| ANGELA GONZALES | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATHERINE KURTIN | VP (PROGRAMS) Trustee or director, Officer | 2 | $0 |
| KARI WARNER | MEMBER-AT-LARGE Officer | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CASTILLO-LEON | EXECUTIVE DIRECTOR Officer | 40 | $41,731 |
| MAGALY BEDOYA | TREASURER Officer | 35 | $30,360 |
| MEGAN HOLLOWED | PRESIDENT Officer | 5 | $0 |
| JORDAN SCHNAPS | VP (MEMBERSHIP) Officer | 2.5 | $0 |
| ELISA SMITH | VP (MARKETING) Officer | 2.5 | $0 |
| SHERYL ROWE | VP (FUNDRAISING) Officer | 2.5 | $0 |
| KARI WARNER | VP (FUNDRAISING) Officer | 2.5 | $0 |
| AUSTIN HINES | VP (BUILDINGS & GROUNDS 2) Officer | 5 | $0 |
| AMGER HALL | VP (BUILDINGS & GROUNDS 1) Officer | 5 | $0 |
| RONALD WEST | SECRETARY Officer | 2.5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CASTILLO-LEON | EXECUTIVE DIRECTOR Officer | 40 | $39,116 |
| MAGALY BEDOYA | TREASURER Officer | 35 | $26,497 |
| MEGAN HOLLOWED | PRESIDENT Officer | 5 | $0 |
| LISA HYNES | VP (MEMBERSHIP) Officer | 2.5 | $0 |
| CELESTE PESQUEIRA | VP (MARKETING) Officer | 2.5 | $0 |
| HANNAH TERPENNING | VP (FUNDRAISING) Officer | 2.5 | $0 |
| KARI WARNER | VP (FUNDRAISING) Officer | 2.5 | $0 |
| AMBER HALL | VP (BUILDINGS & GROUNDS 2) Officer | 5 | $0 |
| CHRIS HALL | VP (BUILDINGS & GROUNDS 1) Officer | 5 | $0 |
| ANGELA MARQUEZ | SECRETARY Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2109 E HEDRICK DR, TUCSON, AZ 85719-2458
- Principal officer (990 for 2024)
- AMANDA BAFFERT, 2109 E HEDRICK DRIVE, TUCSON, AZ 85719
- Signed the 990
- STEPHANIE CASTILLO-LEON, DIRECTOR
- Phone
- (520) 326-9212
- Return prepared by
- HBL CPAS PC
Mission
TUCSON COMMUNITY SCHOOL'S MISSION IS TO PROVIDE A CREATIVE LEARNING EXPERIENCE EMPHASIZING OUTDOOR PLAY AND FAMILY PARTICIPATION IN A SAFE ENVIRONMENT WHICH RESPECTS EACH CHILD'S UNIQUENESS AND INDIVIDUAL LEARNING STYLE.
Program accomplishments
- SEE SCHEDULE OTUCSON COMMUNITY SCHOOL: STATEMENT OF PROGRAM ACCOMPLISHMENTS 2024AS A NON-PROFIT PARENT COOPERATIVE PRESCHOOL/KINDERGARTEN WE SERVE YOUNG CHILDREN AND THEIR FAMILIES. IN THE 2024 SCHOOL YEAR, WE ENROLLED 55 CHILDREN WHO RECEIVED HIGH QUALITY EARLY EDUCATION PROGRAM SERVICES. WE PROVIDE PARENT EDUCATION AND SPONSOR AND SUPPORT ACTIVITIES THROUGHOUT THE COMMUNITY THAT SUPPORT EARLY CHILDHOOD AND CARE.WE ARE LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES OFFICE OF CHILD CARE LICENSING. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, AGE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, DISABILITY, RELIGION, NATIONAL OR ETHNIC ORIGIN, OR ECONOMIC STATUS IN THE ADMINISTRATION OF ITS ADMISSIONS POLICY, FINANCIAL ASSISTANCE OR OTHER SCHOOL PROGRAMS. OUR NON-DISCRIMINATION POLICY IS PUBLISHED IN OUR HANDBOOKS AND IN NEWSPAPERS ANNUALLY.Expenses $374,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0135781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $648,384
- Income (IRS master file)
- $451,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,881 | $445,420 | $648,384 | IRS |
| 990 | June 2024 | $491,504 | $438,785 | $643,923 | IRS |
| 990 | June 2023 | $464,895 | $455,909 | $591,204 | XML |
| 990 | June 2022 | $511,127 | $353,290 | $582,218 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0135781).
Questions about TUCSON COMMUNITY SCHOOL INC
- What is the EIN of TUCSON COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of TUCSON COMMUNITY SCHOOL INC is 86-0135781.
- Is TUCSON COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to TUCSON COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON COMMUNITY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TUCSON COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUCSON COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TUCSON COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names AMANDA BAFFERT.
- Who are the officers and directors of TUCSON COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $43,939 (STEPHANIE CASTILLO-LEON, EXECUTIVE DIRECTOR).
- How much revenue does TUCSON COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,881, expenses of $445,420 and total assets of $648,384 at year end.
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