Nonprofit · EIN 86-0859787
MEXICAYOTL ACADEMY OF EXCELLENCE
Tax-exempt · NOGALES, AZ 85621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,619,434 | $2,895,589 | -$276,155 | $4,262,173 | $261,367 | $4,000,806 |
| June 30, 2024 | 990 | $4,235,007 | $2,934,792 | $1,300,215 | $4,776,161 | $499,200 | $4,276,961 |
| June 30, 2023 | 990 | $4,368,187 | $2,862,041 | $1,506,146 | $4,763,181 | $1,786,433 | $2,976,748 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,545,323
- of which government grants
- $2,539,230
- Program service revenue
- $62,946
- Investment income
- $6,421
- Net rental income
- $4,744
- Other revenue
- $4,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,954
- Other salaries and wages
- $1,365,823
- Salaries, compensation and benefits (total)
- $1,688,822
- Professional fundraising fees
- $0
- Legal fees
- $34,240
- Accounting fees
- $74,670
- Occupancy
- $230,395
- Travel
- $2,760
- Depreciation
- $240,672
- Program services (functional)
- $2,357,149
- Management and general (functional)
- $538,440
Balance sheet and other
- Total assets, start of year
- $4,776,161
- Total assets, end of year
- $4,262,173
- Total liabilities, end of year
- $261,367
- Net assets, end of year
- $4,000,806
- Land, buildings and equipment
- $2,845,559
- Net assets without donor restrictions
- $4,000,806
- Gross receipts
- $2,619,434
- Employees
- 42
- Year formed
- 1997
- 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 |
|---|---|---|---|
| Baltazar Garcia | Executive Dir. Trustee or director, Officer | 40 | $38,954 |
| Carmen Lezama | Director Trustee or director | 1.5 | $0 |
| Yolanda Soto | Director Trustee or director | 1.5 | $0 |
| Veronika Garcia | Director Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronika Garcia | Director Trustee or director, Officer | 40 | $103,814 |
| Baltazar Garcia | Executive Dir. Trustee or director, Officer | 40 | $40,233 |
| Carmen Lezama | Director Trustee or director | 1.5 | $0 |
| Yolanda Soto | Director Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronika Garcia | Director Trustee or director, Officer | 40 | $146,601 |
| Baltazar Garcia | Executive Dir. Trustee or director, Officer | 40 | $39,562 |
| Carmen Lezama | Director Trustee or director | 1.5 | $0 |
| Yolanda Soto | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2059 N GRAND AVE, NOGALES, AZ 85621-1038
- Signed the 990
- Baltazar Garcia, Executive Director
- Phone
- (520) 287-6790
- Website
- www.mexicayotlacademy.com
- Return prepared by
- HEATHER N HOLCOMB
Mission
The school's mission is to provide a learning environment to improve pupil achievement and to provide additional academic choices for parents and pupils.
Program accomplishments
- Mexicayotl Academy, Inc. provides educational services to students in kindergarten through eight grade. The school operates two sites located in Nogales and Tucson, Arizona. The school provided education for approximately 190 students during the school year.Expenses $2,357,149
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
- 86-0859787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $4,262,173
- Income (IRS master file)
- $2,619,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,619,434 | $2,895,589 | $4,262,173 | IRS |
| 990 | June 2024 | $4,235,007 | $2,934,792 | $4,776,161 | IRS |
| 990 | June 2023 | $4,368,187 | $2,862,041 | $4,763,181 | XML |
| 990 | June 2022 | $2,956,205 | $2,738,733 | $1,716,346 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0859787).
Questions about MEXICAYOTL ACADEMY OF EXCELLENCE
- What is the EIN of MEXICAYOTL ACADEMY OF EXCELLENCE?
- The employer identification number (EIN) of MEXICAYOTL ACADEMY OF EXCELLENCE is 86-0859787.
- Is MEXICAYOTL ACADEMY OF EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MEXICAYOTL ACADEMY OF EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEXICAYOTL ACADEMY OF EXCELLENCE 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 MEXICAYOTL ACADEMY OF EXCELLENCE 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 MEXICAYOTL ACADEMY OF EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MEXICAYOTL ACADEMY OF EXCELLENCE?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $38,954 (Baltazar Garcia, Executive Dir.).
- How much revenue does MEXICAYOTL ACADEMY OF EXCELLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,619,434, expenses of $2,895,589 and total assets of $4,262,173 at year end.
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