Desert Learning Center Inc

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Organization summary might be incomplete or out of date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.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Details

According to its June 2022 tax filing, this nonprofit:

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

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$10,283
Net Income
-$10,283
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,602
Expenses
$84,408
Net Income
$7,194
Net Assets
-$3,405,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $91,602
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $551,724
Total Liabilities $3,957,389
Net Assets -$3,405,665
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,925
Expenses
$540,160
Net Income
-$450,235
Net Assets
-$3,412,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,614
27.4%
Program Services $65,311
72.6%
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 $335,569
62.1%
Assets/Debt
Total Assets $627,723
Total Liabilities $4,040,582
Net Assets -$3,412,859
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,165
Expenses
$674,975
Net Income
-$511,810
Net Assets
-$2,962,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,798
19.5%
Program Services $131,367
80.5%
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 $389,037
57.6%
Assets/Debt
Total Assets $724,908
Total Liabilities $3,687,532
Net Assets -$2,962,624
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,259
Expenses
$813,118
Net Income
-$541,859
Net Assets
-$2,450,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,011
20.6%
Program Services $215,248
79.4%
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 $441,955
54.4%
Assets/Debt
Total Assets $884,153
Total Liabilities $3,334,967
Net Assets -$2,450,814
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,832
Expenses
$1,154,498
Net Income
-$715,666
Net Assets
-$1,908,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,818
14.8%
Program Services $374,014
85.2%
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 $672,355
58.2%
Assets/Debt
Total Assets $999,566
Total Liabilities $2,908,521
Net Assets -$1,908,955
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,068
Expenses
$1,092,240
Net Income
-$640,172
Net Assets
-$1,193,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,032
14.2%
Program Services $388,036
85.8%
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 $604,567
55.4%
Assets/Debt
Total Assets $949,461
Total Liabilities $2,142,750
Net Assets -$1,193,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Russi Egan (Trustee) $0 $0 $0
Sandra Anaya (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,218
Expenses
$944,228
Net Income
-$152,010
Net Assets
-$553,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,708
12.1%
Program Services $696,510
87.9%
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 $533,240
56.5%
Assets/Debt
Total Assets $640,645
Total Liabilities $1,193,762
Net Assets -$553,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Lyndon Icheda (Trustee) $0 $0 $0
Craig Wiita (Trustee) $0 $0 $0
Kim Bayles (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,208
Expenses
$727,946
Net Income
-$324,738
Net Assets
-$217,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,474
41.3%
Program Services $236,734
58.7%
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 $370,205
50.9%
Assets/Debt
Total Assets $374,018
Total Liabilities $591,221
Net Assets -$217,203
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Fisher (President) $0 $0 $0
Tina Garcia (Secretary) $0 $0 $0
Lyndon Icheda (Trustee) $0 $0 $0
Craig Wiita (Trustee) $0 $0 $0
Kim Bayles (Trustee) $0 $0 $0
Andrew Fisher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,070
Expenses
$92,751
Net Income
$117,319
Net Assets
$181,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,516
50.7%
Program Services $103,554
49.3%
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 $181,795
Total Liabilities $0
Net Assets $181,795

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,650
Expenses
$55,706
Net Income
$64,944
Net Assets
$64,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,500
94.9%
Program Services $5,900
4.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.2%
Assets/Debt
Total Assets $64,944
Total Liabilities $0
Net Assets $64,944

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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  • 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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