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Nonprofit · EIN 86-0614033

SATORI INC

Tax-exempt · TUCSON, AZ 85719

Financials

$2.2M$2.3M2023$1.8M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of SATORI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,797,995$2,183,251-$385,256$2,848,499$1,143,424$1,705,075
June 30, 2024990$2,247,353$2,305,231-$57,878$3,356,367$1,266,036$2,090,331
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$18,665
Program service revenue
$1,743,421
Investment income
$0
Net income from fundraising events
$35,909
Other revenue
$35,909

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$14,525
Other salaries and wages
$1,192,622
Salaries, compensation and benefits (total)
$1,404,452
Professional fundraising fees
$0
Accounting fees
$5,663
Occupancy
$152,188
Depreciation
$202,371
Program services (functional)
$1,722,874
Management and general (functional)
$460,377

Balance sheet and other

Total assets, start of year
$3,356,367
Total assets, end of year
$2,848,499
Total liabilities, end of year
$1,143,424
Net assets, end of year
$1,705,075
Land, buildings and equipment
$2,341,350
Net assets without donor restrictions
$1,617,181
Net assets with donor restrictions
$87,894
Gross receipts
$1,797,995
Employees
44
Volunteers
2
Year formed
1988
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.

NameTitleHours / weekCompensationOther / benefits
SUSAN STODDARDDirector
Trustee or director
10$14,089$436
NANCY BONSALLDirector
Trustee or director
2$0$0
MAGGIE MCKIERNANDirector
Trustee or director
2$0$0
CHRISTOPHER FROSTPresident
Trustee or director, Officer
2$0$0
ELIZABETH PROHASKADirector
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
SUSAN STODDARDDirector
Trustee or director
10$7,518$232
NANCY BONSALLDirector
Trustee or director
2$0$0
AMY PETERSMARCKPresident
Trustee or director, Officer
2$0$0
MAGGIE MCKIERNANDirector
Trustee or director
2$0$0
CHRISTOPHER FROSTDirector
Trustee or director
2$0$0
ELIZABETH PROHASKADirector
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
3801 N 1ST AVE, TUCSON, AZ 85719-1301
Principal officer (990 for 2024)
CHRISTOPHER FROST, 3801 N FIRST AVENUE, TUCSON, AZ 85719
Signed the 990
CHRISTOPHER FROST, PRESIDENT
Phone
(520) 293-7555
Return prepared by
Robert Decker CPA PC

Mission

PRIMARY EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • THE SCHOOL PROVIDES AN ADDITIONAL EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY.
    Expenses $1,722,874 · revenue $1,779,330

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, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0614033
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,848,499
Income (IRS master file)
$1,797,995

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,797,995$2,183,251$2,848,499IRS
990June 2024$2,247,353$2,305,231$3,356,367XML
990June 2023$1,900,018$1,895,142$3,465,314IRS
990June 2022$2,497,090$1,868,383$3,567,707IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 86-0614033).

Questions about SATORI INC

What is the EIN of SATORI INC?
The employer identification number (EIN) of SATORI INC is 86-0614033.
Is SATORI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to SATORI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SATORI 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 SATORI 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 SATORI 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 SATORI INC?
The 990 for the year ended June 30, 2025 names CHRISTOPHER FROST.
Who are the officers and directors of SATORI INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $14,089 (SUSAN STODDARD, Director).
How much revenue does SATORI INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,797,995, expenses of $2,183,251 and total assets of $2,848,499 at year end.

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