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Extera Public Schools

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 / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$14.4M (2023)

Expenses
$13.9M (2023)

Total Assets
$12M (2023)

Total Liabilities
$5.86M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,366,332
Expenses
$13,866,015
Net Income
$500,317
Net Assets
$6,160,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,366,332
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 $349,662
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,946,057
42.9%
Assets/Debt
Total Assets $12,019,321
Total Liabilities $5,858,692
Net Assets $6,160,629
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nicole Duquette (Interim Ceo) $171,705 $0 $8,339
Liliana Bustos (Interim Ceo) $169,413 $0 $205
Bridget Brown (Director Of Student Support) $131,895 $0 $5,486
Monica Salas (Principal) $128,653 $0 $9,328
Brenna Horan (Associate Director Of Data Compliance) $123,993 $0 $9,510
Lucrecia Villamar (Assistant Principal) $118,773 $0 $12,316
Marvin Cano (Assistant Principal) $117,210 $0 $5,486
Norman Bullock (Board Chair) $0 $0 $0
Hermina Caraveo (Member) $0 $0 $0
Jonathan Wheat (Member) $0 $0 $0
Jennifer Quezada (Member) $0 $0 $0
Imelda Buncap (Member) $0 $0 $0
Corri Tate Ravare (Ceo Jan June) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,037,364
Expenses
$13,667,229
Net Income
$370,135
Net Assets
$5,460,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,037,364
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 $242,778
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,302,644
46.1%
Assets/Debt
Total Assets $8,900,454
Total Liabilities $3,439,833
Net Assets $5,460,621
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Corri Ravare (Ceo) $145,266 $0 $16,504
Norman Bullock (Board Chair) $0 $0 $0
Hermina Caraveo (Member) $0 $0 $0
Jesus Gutierrez (Member) $0 $0 $0
Myka Miller (Member) $0 $0 $0
Imelda Buncap (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,242,332
Expenses
$11,954,815
Net Income
$1,287,517
Net Assets
$5,090,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,242,332
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 $166,653
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,627,147
47.1%
Assets/Debt
Total Assets $7,858,393
Total Liabilities $2,767,907
Net Assets $5,090,486
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Corri Ravare (Ceo) $162,500 $0 $14,152
Cristina Gorocica (School Director) $115,714 $0 $18,250
Monica Salas (School Director) $113,060 $0 $18,150
Matt Bragman (Chair) $0 $0 $0
Hermina Caraveo (Member) $0 $0 $0
Jesus Gutierrez (Member) $0 $0 $0
Myka Miller (Member) $0 $0 $0
Lou Myers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,302,155
Expenses
$12,010,828
Net Income
$291,327
Net Assets
$3,802,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,302,155
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 $546,819
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,622,958
46.8%
Assets/Debt
Total Assets $6,171,937
Total Liabilities $2,368,968
Net Assets $3,802,969
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $250,000 $0 $58,040
Corri Ravare (Coo) $160,000 $0 $10,992
Cristina Gorocica (School Director) $107,354 $0 $7,565
Monica Salas (School Director) $107,262 $0 $4,348
Thomas Strickler (Chair) $0 $0 $0
Eugene Tucker (Vice Chair) $0 $0 $0
Robert Similand (Treasurer) $0 $0 $0
Matt Bragman (Member) $0 $0 $0
Hermina Caraveo (Member) $0 $0 $0
Jesus Gutierrez (Member) $0 $0 $0
Myka Miller (Member) $0 $0 $0
Lou Myers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,116,101
Expenses
$12,925,627
Net Income
$190,474
Net Assets
$3,511,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,116,101
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 $370,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,529,288
42.8%
Assets/Debt
Total Assets $4,006,596
Total Liabilities $494,954
Net Assets $3,511,642
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $241,119 $0 $46,170
Corri Ravare (Coo) $151,861 $0 $14,569
Manuel Quezada (Director) $103,986 $0 $17,965
Thomas Strickler (Member) $0 $0 $0
Alexandra Seros (Member) $0 $0 $0
Maribeth Annaguey (Member) $0 $0 $0
Elva Morales (Member) $0 $0 $0
Robert Smiland (Treasurer) $0 $0 $0
Eugene Tucker (Member) $0 $0 $0
Lou Myers (Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,181,287
Expenses
$12,031,121
Net Income
$150,166
Net Assets
$3,321,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,181,287
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 $375,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,973,684
24.7%
Assets/Debt
Total Assets $3,890,117
Total Liabilities $568,949
Net Assets $3,321,168
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $226,010 $0 $40,328
Corri Ravare (Coo) $145,551 $0 $15,406
Thomas Strickler (Board Chair) $0 $0 $0
Alexandra Seros (Member) $0 $0 $0
Maribeth Annaguey (Secretary) $0 $0 $0
Elva Morales (Member) $0 $0 $0
Robert Smiland (Treasurer) $0 $0 $0
Eugene Tucker (Member) $0 $0 $0
Lou Myers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,454,093
Expenses
$10,989,645
Net Income
$464,448
Net Assets
$3,171,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,454,093
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 $365,000
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,041,074
36.8%
Assets/Debt
Total Assets $3,709,742
Total Liabilities $538,740
Net Assets $3,171,002
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $211,375 $0 $32,540
Corri Ravare (Coo) $141,585 $0 $12,920
Thomas Strickler (Board Chair) $0 $0 $0
Alexandra Seros (Member) $0 $0 $0
Maribeth Annaguey (Secretary) $0 $0 $0
Juan Romero (Member) $0 $0 $0
Robert Smiland (Treasurer) $0 $0 $0
Eugene Tucker (Member) $0 $0 $0
Lou Myers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,753,158
Expenses
$9,069,636
Net Income
$683,522
Net Assets
$2,706,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,753,158
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 $345,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,297,801
47.4%
Assets/Debt
Total Assets $3,180,639
Total Liabilities $474,085
Net Assets $2,706,554
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $196,375 $0 $22,332
Corri Ravare (Coo) $132,374 $0 $13,023
Thomas Strickler (Board Chair) $0 $0 $0
Alexandra Seros (Member) $0 $0 $0
Maribeth Annaguey (Secretary) $0 $0 $0
Juan Romero (Member) $0 $0 $0
Robert Smiland (Treasurer) $0 $0 $0
Eugene Tucker (Member) $0 $0 $0
Lou Myers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,035,087
Expenses
$6,243,738
Net Income
$791,349
Net Assets
$2,023,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,035,087
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 $315,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,914,055
46.7%
Assets/Debt
Total Assets $2,779,364
Total Liabilities $756,332
Net Assets $2,023,032
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $181,375 $0 $20,728
Corri Ravare (Coo) $66,284 $0 $5,476
Thomas Strickler (Board Chair) $0 $0 $0
Alexandra Seros (Member) $0 $0 $0
Maribeth Annaguey (Secretary) $0 $0 $0
Juan Romero (Member) $0 $0 $0
Robert Smiland (Treasurer) $0 $0 $0
Victor Valtiera (Member) $0 $0 $0
Eugene Tucker (Member) $0 $0 $0
Lou Meyers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,579,924
Expenses
$4,273,110
Net Income
$306,814
Net Assets
$1,231,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,579,341
100.0%
Program Services $0
Investment Income $583
0.0%
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 $161,475
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,992,438
46.6%
Assets/Debt
Total Assets $1,722,639
Total Liabilities $490,956
Net Assets $1,231,683
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Kennedy (Ceo) $161,475 $0 $18,027
Thomas Strickler (Board Chair) $0 $0 $0
Alexandra Seros (Member) $0 $0 $0
Maribeth Annaguey (Secretary) $0 $0 $0
Juan Romero (Member) $0 $0 $0
Robert Smiland (Member) $0 $0 $0
Victor Valtiera (Member) $0 $0 $0
Eugene Tucker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,159,071
Expenses
$2,762,642
Net Income
$396,429
Net Assets
$930,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,158,593
100.0%
Program Services $0
Investment Income $478
0.0%
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 $152,100
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,110,722
40.2%
Assets/Debt
Total Assets $1,248,753
Total Liabilities $318,219
Net Assets $930,534

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,296,489
Expenses
$1,976,342
Net Income
$320,147
Net Assets
$528,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,295,080
99.9%
Program Services $0
Investment Income $1,409
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 $75,833
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $947,535
47.9%
Assets/Debt
Total Assets $734,687
Total Liabilities $206,247
Net Assets $528,440

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,258
Expenses
$244,467
Net Income
$410,791
Net Assets
$208,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,500
69.1%
Program Services $0
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $202,500
30.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,167
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,083
35.6%
Assets/Debt
Total Assets $209,043
Total Liabilities $750
Net Assets $208,293

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.

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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