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Santa Rosa Academy 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2024)

Expenses
$149k (2024)

Total Assets
$156k (2024)

Total Liabilities
$6.25k (2024)

Source: Form 990 tax filings from 2015 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,173
Expenses
$148,729
Net Income
$16,444
Net Assets
$149,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,360
45.6%
Program Services $89,813
54.4%
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 $1,809
1.2%
Assets/Debt
Total Assets $155,500
Total Liabilities $6,249
Net Assets $149,251
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Hennings (President) $0 $207,686 $53,021
Rich Quesada (Member) $0 $0 $0
Judith Bock (Member) $0 $0 $0
Alezandra Leal Silva (Member) $0 $0 $0
Tammy Vavken Hylton (Member) $0 $0 $0
Jason Kimes (Member) $0 $0 $0
Salynn Simon (Member) $0 $0 $0
Terry Cole (School Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,793
Expenses
$45,711
Net Income
-$21,918
Net Assets
$132,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,793
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 $18,731
41.0%
Assets/Debt
Total Assets $135,484
Total Liabilities $2,677
Net Assets $132,807
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Hennings (Superintende) $0 $0 $0
Scott Mason (Board Direct) $0 $0 $0
Gina Gonzalez (Board Direct) $0 $0 $0
Kelly Welty (President) $0 $0 $0
Brooke Snell (Treasurer) $0 $0 $0
Eric Russell (Parent Membe) $0 $0 $0
Terry Cole (Secretary) $0 $0 $0
David Foust (Board Direct) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,962
Expenses
$55,527
Net Income
-$12,565
Net Assets
$154,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,665
50.4%
Program Services $21,297
49.6%
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 $3,926
7.1%
Assets/Debt
Total Assets $154,725
Total Liabilities $0
Net Assets $154,725
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Hennings (President) $0 $178,000 $0
Dan Torres (Athletics Re) $0 $0 $0
Richard Quesada (Director) $0 $0 $0
Christine Salary (Director) $0 $0 $0
Brooke Snell (School Board) $0 $0 $0
Chiara Santi (Director) $0 $0 $0
June Nguyen (Director) $0 $0 $0
Judith Bock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,187
Expenses
$121,111
Net Income
-$82,924
Net Assets
$179,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,187
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 $29,684
24.5%
Assets/Debt
Total Assets $179,940
Total Liabilities $0
Net Assets $179,940
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Hennings (President) $0 $0 $0
Dan Torres (Athletics Re) $0 $0 $0
Richard Quesada (Director) $0 $0 $0
Christine Salary (Director) $0 $0 $0
Brooke Snell (School Board) $0 $0 $0
June Nguyen (Director) $0 $0 $0
Judith Brock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,261
Expenses
$63,731
Net Income
$9,530
Net Assets
$262,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,221
52.2%
Program Services $29,691
40.5%
Investment Income $444
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,905
6.7%
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 $262,864
Total Liabilities $0
Net Assets $262,864
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Hennings (Ceo) $0 $31,667 $3,500
John Arndt (Cfo) $0 $0 $0
Amy Ellgard (Secretary) $0 $20,000 $0
Dan Torres (Member) $0 $62,223 $8,000
Richard Quesada (Member) $0 $0 $0
Benjamin Diederich (Member) $0 $0 $0
Brooke Snell (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,744
Expenses
$164,944
Net Income
$59,800
Net Assets
$289,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,984
34.3%
Program Services $121,624
54.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,156
11.2%
Sales of Assets $0
Net Inventory Sales $980
0.4%
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 $290,320
Total Liabilities $880
Net Assets $289,440
Compensation
Key Employees and Officers Compensation Related Other
Laura Badillo (Ceo) $0 $195,463 $57,076
Bethany Figueroa (Treasurer) $0 $26,479 $16,986
David Graves (Cfo) $0 $89,889 $25,308
Renee Dice (Director) $0 $0 $0
Dan Torres (Director) $0 $64,960 $17,911

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,781
Expenses
$157,663
Net Income
$72,118
Net Assets
$229,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,578
38.5%
Program Services $120,979
52.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,604
8.1%
Sales of Assets $70
0.0%
Net Inventory Sales $1,550
0.7%
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 $229,640
Total Liabilities $0
Net Assets $229,640
Compensation
Key Employees and Officers Compensation Related Other
Katherine North (Secretary) $0 $0 $0
Renee Dice (Director) $0 $0 $0
Dan Torres (Director) $0 $52,855 $13,848
Vicki Herrera (Director) $0 $26,600 $10,842
Laura Badillo (Ceo) $0 $178,263 $43,604
David Graves (Treasurer) $0 $131,712 $33,799

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,212
Expenses
$73,834
Net Income
$126,378
Net Assets
$157,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,457
51.2%
Program Services $78,273
39.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,482
9.7%
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 $157,522
Total Liabilities $0
Net Assets $157,522
Compensation
Key Employees and Officers Compensation Related Other
Dan Torres (Director) $0 $24,389 $13,435
Vicki Herrera (Director) $0 $14,701 $9,092
Laura Badillo (Ceo) $0 $177,100 $43,764
David Graves (Treasurer) $0 $135,449 $30,094
Katherine North (Secretary) $0 $5,447 $0
Renee Dice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,321
Expenses
$177
Net Income
$31,144
Net Assets
$31,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,321
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 $0
Assets/Debt
Total Assets $31,144
Total Liabilities $0
Net Assets $31,144
Compensation
Key Employees and Officers Compensation Related Other
Laura Badillo (Ceo) $0 $160,568 $37,307
David Graves (Treasurer) $0 $118,901 $28,963
Katherine North (Secretary) $0 $0 $0
Renee Dice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
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 $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

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.

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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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