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Nonprofit · EIN 27-2888606

INSTITUTE FOR TRANSFORMATIVE EDUCATION

Tax-exempt · TUCSON, AZ 85705

Financials

$942K$982K2022
Revenue Expenses · by fiscal year end
Financials of INSTITUTE FOR TRANSFORMATIVE EDUCATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$941,637$982,229-$40,592$1,511,471$1,383,538$127,933
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$891,066
of which government grants
$890,266
Program service revenue
$0
Investment income
$10,030
Net rental income
$25,887
Other revenue
$40,541

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$56,336
Other salaries and wages
$430,236
Salaries, compensation and benefits (total)
$560,672
Professional fundraising fees
$0
Legal fees
$3,636
Accounting fees
$45,885
Occupancy
$80,440
Travel
$5,693
Depreciation
$33,752
Program services (functional)
$827,777
Management and general (functional)
$154,452

Balance sheet and other

Total assets, start of year
$1,645,523
Total assets, end of year
$1,511,471
Total liabilities, end of year
$1,383,538
Net assets, end of year
$127,933
Land, buildings and equipment
$1,239,579
Net assets without donor restrictions
$127,933
Gross receipts
$1,014,149
Employees
12
Volunteers
0
Year formed
2010
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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Luis PeralesDirector/CEO
Trustee or director, Officer
40$50,180$1,230
Natalie CarrilloDirector
Trustee or director
1$0$0
Jose HoyosDirector/President
Trustee or director, Officer
5$0$0

Address and contacts

Address (IRS master file)
667 N 7TH AVE, TUCSON, AZ 85705-8336
Principal officer (990 for 2022)
Luis Perales, 1300 S Belvedere Ave, Tucson, AZ 85711
Signed the 990
Luis Perales, Chief Executive Officer
Phone
(520) 615-2200
Return prepared by
LORENZO PLC

Mission

The School's mission is to provide an educational experience that transforms students into solution seekers that enhance the world around them.

990 for the year ended June 30, 2023

Program accomplishments

  • The School operates in Tucson and provides educational services to students in ninth through twelfth grades. The School provided education to approximately 46 students during the 2022-2023 school year.
    Expenses $827,777 · revenue $50,571

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
27-2888606
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
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$1,511,471
Income (IRS master file)
$1,014,149

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$941,637$982,229$1,511,471XML
990June 2022$1,103,045$875,275$1,645,523IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 27-2888606).

Questions about INSTITUTE FOR TRANSFORMATIVE EDUCATION

What is the EIN of INSTITUTE FOR TRANSFORMATIVE EDUCATION?
The employer identification number (EIN) of INSTITUTE FOR TRANSFORMATIVE EDUCATION is 27-2888606.
Is INSTITUTE FOR TRANSFORMATIVE EDUCATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to INSTITUTE FOR TRANSFORMATIVE EDUCATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INSTITUTE FOR TRANSFORMATIVE EDUCATION 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 INSTITUTE FOR TRANSFORMATIVE EDUCATION 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 INSTITUTE FOR TRANSFORMATIVE EDUCATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of INSTITUTE FOR TRANSFORMATIVE EDUCATION?
The 990 for the year ended June 30, 2023 names Luis Perales.
Who are the officers and directors of INSTITUTE FOR TRANSFORMATIVE EDUCATION?
The 990 for the year ended June 30, 2023 lists 3 people; 1 received compensation from the organization, the highest $50,180 (Luis Perales, Director/CEO).
How much revenue does INSTITUTE FOR TRANSFORMATIVE EDUCATION have?
On its 990 for the year ended June 30, 2023 it reported revenue of $941,637, expenses of $982,229 and total assets of $1,511,471 at year end.

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