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Spa Christian School

  • Burnt Hills, NY
  • Tax-exempt since Aug. 1982
  • EIN: 14-1628838

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5
Expenses
$25,614
Net Income
-$25,609
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
100%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Ricky Gerlach (Chairman, Board Of Directors) $0 $0
James Clevenstine (Treasurer Board Of Directors) $0 $0
Bethany Thompson (Secretary Board Of Directors) $0 $0
Janelle Collins (Member Board Of Directors) $0 $0
Connie Pattee (Member Board Of Directors) $0 $0
Jacque Detweiller (Member Board Of Directors) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 24, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,483
Expenses
$104
Net Income
$2,379
Net Assets
$25,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,483
100%
Assets/Debt
Total Assets $25,609
Total Liabilities $0
Net Assets $25,609
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Ricky Gerlach (Chairman, Board Of Directors) $0 $0
James Clevenstine (Treasurer Board Of Directors) $0 $0
Bethany Thompson (Secretary Board Of Directors) $0 $0
Janelle Collins (Member Board Of Directors) $0 $0
Connie Pattee (Member Board Of Directors) $0 $0
Jacque Detweiller (Member Board Of Directors) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,782
Expenses
$100,112
Net Income
-$86,330
Net Assets
$23,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,715
27.0%
Program Services $8,486
61.6%
Investment Income $24
0.2%
Net Fundraising $0
Sales of Assets $1,364
9.9%
Net Inventory Sales $0
Other Revenue $193
1.4%
Assets/Debt
Total Assets $23,230
Total Liabilities $0
Net Assets $23,230
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Ricky Gerlach (Chairman, Board Of Directors) $0 $0
James Clevenstine (Treasurer Board Of Directors) $0 $0
Bethany Thompson (Secretary Board Of Directors) $0 $0
Janelle Collins (Member Board Of Directors) $0 $0
Connie Pattee (Member Board Of Directors) $0 $0
Jacque Detweiller (Member Board Of Directors) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,998
Expenses
$256,689
Net Income
$102,309
Net Assets
$94,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,169
43.8%
Program Services $181,145
50.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,933
2.5%
Sales of Assets $11,751
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,658
69.6%
Assets/Debt
Total Assets $109,560
Total Liabilities $15,051
Net Assets $94,509
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ricky Gerlach (Chairman, Board Of Directors) $0 $0 $0
James Clevenstine (Treasurer Board Of Directors) $0 $0 $0
Bethany Thompson (Secretary Board Of Directors) $0 $0 $0
Janelle Collins (Member Board Of Directors) $0 $0 $0
Connie Pattee (Member Board Of Directors) $0 $0 $0
Jacque Detweiller (Member Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on April 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,869
Expenses
$353,969
Net Income
-$4,100
Net Assets
-$7,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,182
32.3%
Program Services $230,448
65.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,239
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,754
70.8%
Assets/Debt
Total Assets $33,954
Total Liabilities $41,754
Net Assets -$7,800

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,928
Expenses
$298,661
Net Income
$9,267
Net Assets
$39,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,928
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,187
73.7%
Assets/Debt
Total Assets $39,584
Total Liabilities $0
Net Assets $39,584

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,160
Expenses
$388,650
Net Income
-$16,490
Net Assets
$887
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,160
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,900
77.7%
Assets/Debt
Total Assets $32,769
Total Liabilities $31,882
Net Assets $887

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,190
Expenses
$397,624
Net Income
-$434
Net Assets
$29,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,190
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,621
72.3%
Assets/Debt
Total Assets $29,988
Total Liabilities $0
Net Assets $29,988

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,414
Expenses
$337,142
Net Income
$1,272
Net Assets
$30,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,414
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,497
70.4%
Assets/Debt
Total Assets $30,317
Total Liabilities $0
Net Assets $30,317

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,347
Expenses
$352,314
Net Income
-$18,967
Net Assets
$32,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,347
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,829
76.0%
Assets/Debt
Total Assets $51,796
Total Liabilities $18,808
Net Assets $32,988

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,376
Expenses
$352,235
Net Income
-$16,859
Net Assets
$32,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,376
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,348
70.5%
Assets/Debt
Total Assets $51,796
Total Liabilities $18,808
Net Assets $32,988

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,627
Expenses
$429,241
Net Income
-$34,614
Net Assets
$47,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,423
99.9%
Program Services $0
Investment Income $203
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,370
60.4%
Assets/Debt
Total Assets $71,389
Total Liabilities $23,534
Net Assets $47,855

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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