Nonprofit · EIN 47-0898555
SOUTHGATE ACADEMY INC
Tax-exempt · TUCSON, AZ 85706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,067,793 | $5,909,367 | -$841,574 | $12,927,887 | $7,934,808 | $4,993,079 |
| June 30, 2024 | 990 | $6,917,126 | $7,103,351 | -$186,225 | $14,607,745 | $8,773,092 | $5,834,653 |
| June 30, 2023 | 990 | $7,005,693 | $6,973,835 | $31,858 | $15,436,337 | $9,415,459 | $6,020,878 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $857,141
- of which government grants
- $803,649
- Program service revenue
- $4,210,652
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $351,621
- Other salaries and wages
- $2,388,696
- Salaries, compensation and benefits (total)
- $3,072,808
- Professional fundraising fees
- $0
- Occupancy
- $206,232
- Travel
- $53,866
- Depreciation
- $1,005,113
- Program services (functional)
- $4,112,424
- Management and general (functional)
- $1,796,943
Balance sheet and other
- Total assets, start of year
- $14,607,745
- Total assets, end of year
- $12,927,887
- Total liabilities, end of year
- $7,934,808
- Net assets, end of year
- $4,993,079
- Land, buildings and equipment
- $11,181,740
- Net assets without donor restrictions
- $4,993,079
- Gross receipts
- $5,067,793
- Employees
- 108
- Volunteers
- 0
- Year formed
- 2002
- 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 |
|---|---|---|---|
| Sherry Hasson | Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $131,333 |
| Sylvia Calmelat | Superintendent Trustee or director, Officer, Key employee | 40 | $114,288 |
| Rebecca Islas | Student Support Trustee or director | 40 | $60,000 |
| Naomi Borboa | Nutritional Supervisor Officer | 40 | $60,000 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Hasson | Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $129,292 |
| Sylvia Calmelat | Superintendent Trustee or director, Officer, Key employee | 40 | $113,397 |
| Rebecca Islas | Student Support Trustee or director | 40 | $60,000 |
| Naomi Borboa | Nutritional Supervisor Trustee or director | 40 | $60,000 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Hasson | Director Trustee or director, Officer, Key employee | 40 | $140,333 |
| Sylvia Calmelat | Superintendent Trustee or director, Officer, Key employee | 40 | $116,836 |
| Rebecca Islas | Student Support Trustee or director | 40 | $65,517 |
| Naomi Borboa | Nutritional Supervisor Trustee or director | 40 | $60,300 |
Address and contacts
- Address (IRS master file)
- 850 W VALENCIA RD, TUCSON, AZ 85706-7619
- In care of
- % DONNA NORTHCRAFT
- Principal officer (990 for 2024)
- Sherry Hasson, 850 W Valencia Rd, Tucson, AZ 85706
- Signed the 990
- Bill Sprague, Business Manager
- Phone
- (520) 741-7900
- Website
- www.southgateaz.org
Mission
Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.
Program accomplishments
- Southgate Academy Inc. is an Arizona public charter school that serves approximately 600 students K-12. Southgate Academy's MACILO (Making A Change In Lives Of Students) students participate in a variety of activities to enhance the learning experience. Southgate has also sponsored a Halloween and Winter Dance for High School students as well as a Prom.Expenses $4,112,424 · revenue $5,067,793
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
- 47-0898555
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $12,927,887
- Income (IRS master file)
- $5,067,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,067,793 | $5,909,367 | $12,927,887 | IRS |
| 990 | June 2024 | $6,917,126 | $7,103,351 | $14,607,745 | IRS |
| 990 | June 2023 | $7,005,693 | $6,973,835 | $15,436,337 | XML |
| 990 | June 2022 | $6,743,290 | $6,946,176 | $16,262,132 | 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 47-0898555).
Questions about SOUTHGATE ACADEMY INC
- What is the EIN of SOUTHGATE ACADEMY INC?
- The employer identification number (EIN) of SOUTHGATE ACADEMY INC is 47-0898555.
- Is SOUTHGATE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOUTHGATE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHGATE ACADEMY 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 SOUTHGATE ACADEMY 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 SOUTHGATE ACADEMY 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 SOUTHGATE ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Sherry Hasson.
- Who are the officers and directors of SOUTHGATE ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $131,333 (Sherry Hasson, Director).
- How much revenue does SOUTHGATE ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,067,793, expenses of $5,909,367 and total assets of $12,927,887 at year end.
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