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Holtville Education Foundation Inc

Organization summary

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.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.2k (2023)

Expenses
$62.2k (2023)

Total Assets
$588k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,158
Expenses
$62,196
Net Income
-$7,038
Net Assets
$587,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,650
82.8%
Program Services $0
Investment Income $19,632
35.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,124
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $587,818
Total Liabilities $0
Net Assets $587,818
Compensation
Key Employees and Officers Compensation Related Other
Chris Stergios (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0
Jenny Higginbottom (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,511
Expenses
$72,376
Net Income
$7,135
Net Assets
$594,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,930
65.3%
Program Services $0
Investment Income $20,600
25.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,981
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $594,856
Total Liabilities $0
Net Assets $594,856
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,326
Expenses
$55,641
Net Income
-$25,315
Net Assets
$587,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,055
52.9%
Program Services $0
Investment Income $14,271
47.1%
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 $0
Assets/Debt
Total Assets $587,721
Total Liabilities $0
Net Assets $587,721
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,322
Expenses
$42,302
Net Income
-$21,980
Net Assets
$613,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,798
33.5%
Program Services $0
Investment Income $18,913
93.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,389
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $613,036
Total Liabilities $0
Net Assets $613,036
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,334
Expenses
$57,777
Net Income
-$443
Net Assets
$635,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,677
67.5%
Program Services $0
Investment Income $16,389
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,268
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,016
Total Liabilities $0
Net Assets $635,016
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,645
Expenses
$59,008
Net Income
$135,637
Net Assets
$635,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,282
93.6%
Program Services $0
Investment Income $12,363
6.4%
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 $0
Assets/Debt
Total Assets $635,459
Total Liabilities $0
Net Assets $635,459
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,198
Expenses
$77,164
Net Income
-$966
Net Assets
$499,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,482
57.1%
Program Services $0
Investment Income $29,893
39.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,823
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $499,822
Total Liabilities $0
Net Assets $499,822
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
John Paul Wells (Secretary) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,248
Expenses
$34,167
Net Income
-$7,919
Net Assets
$500,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,163
> 100%
Program Services $0
Investment Income $8,671
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,586
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $500,788
Total Liabilities $0
Net Assets $500,788
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
Marcy Bingham (Vice President) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,646
Expenses
$56,711
Net Income
$3,935
Net Assets
$508,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,767
63.9%
Program Services $0
Investment Income $21,776
35.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $508,707
Total Liabilities $0
Net Assets $508,707
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
Marcy Bingham (Vice President) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,473
Expenses
$56,341
Net Income
$10,132
Net Assets
$504,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,808
67.4%
Program Services $0
Investment Income $21,665
32.6%
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 $0
Assets/Debt
Total Assets $504,772
Total Liabilities $0
Net Assets $504,772
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
Marcy Bingham (Vice President) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,247
Expenses
$41,977
Net Income
$215,270
Net Assets
$494,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,431
95.0%
Program Services $0
Investment Income $12,816
5.0%
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 $0
Assets/Debt
Total Assets $494,640
Total Liabilities $0
Net Assets $494,640
Compensation
Key Employees and Officers Compensation Related Other
Mary Bornt (President) $0 $0 $0
Marcy Bingham (Vice President) $0 $0 $0
Ian Wells (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,895
Expenses
$50,865
Net Income
$5,030
Net Assets
$279,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,100
78.9%
Program Services $0
Investment Income $11,795
21.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,370
Total Liabilities $0
Net Assets $279,370

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,824
Expenses
$62,183
Net Income
-$5,359
Net Assets
$274,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,027
79.2%
Program Services $0
Investment Income $11,797
20.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,340
Total Liabilities $0
Net Assets $274,340

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,561
Expenses
$36,984
Net Income
$17,577
Net Assets
$279,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,764
78.4%
Program Services $0
Investment Income $11,797
21.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,699
Total Liabilities $0
Net Assets $279,699

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

About 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.

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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 »

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