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Nonprofit · EIN 95-3126324

SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC

Tax-exempt · CORNVILLE, AZ 86325

Financials

$36K$271K2023$37K$234K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$36,836$234,473-$197,637$1,592,451$2$1,592,449
December 31, 2023990-PF$36,007$271,206-$235,199$1,790,088$2$1,790,086
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,011
Interest
$26,825

Expenses

Grants and similar amounts paid
$38,000
Compensation of officers, directors and key employees
$160,000
Disbursements for charitable purposes
$233,542
Excise tax on investment income
$373

Balance sheet and other

Total assets, start of year
$1,790,088
Total assets, end of year
$1,592,451
Total liabilities, end of year
$2
Net assets, end of year
$1,592,449
Fair market value of assets
$1,601,137
Qualifying distributions
$233,542
Net investment income
$26,825

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Bette Ryerson
PO Box 1509, Cornville, AZ 86325
Secretary20$160,000
Christina Curtis
PO Box 248, Chloride, AZ 86431
Treasurer0.5$0
Brooks Anderson
6121 Columbine, Flagstaff, AZ 86004
Director0.5$0
Lance Anderson
PO Box 1934, Cottonwood, AZ 86326
Director0.5$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Bette Ryerson
PO Box 1509, Cornville, AZ 86325
Secretary20$100,000
Christina Curtis
PO Box 248, Chloride, AZ 86431
Treasurer0.5$0
Brooks Anderson
6121 Columbine, Flagstaff, AZ 86004
Director0.5$0
Lance Anderson
PO Box 1934, Cottonwood, AZ 86326
Director0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1509, CORNVILLE, AZ 86325-1509
Signed the 990-PF
Bette Ryerson, Vice President
Phone
(928) 634-4988
Return prepared by
H & H Accounting and Business Services CPAs

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
95-3126324
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2008
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$1,592,451
Income (IRS master file)
$36,836

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$36,836$234,473$1,592,451IRS
990-PFDecember 2023$36,007$271,206$1,790,088XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 95-3126324).

Questions about SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC

What is the EIN of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC?
The employer identification number (EIN) of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC is 95-3126324.
Is SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC?
The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $160,000 (Bette Ryerson, Secretary).
How much revenue does SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $36,836, expenses of $234,473 and total assets of $1,592,451 at year end.

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