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Community Learning Network

  • Santa Fe, NM
  • Tax-exempt since Aug. 2015
  • EIN: 47-2654167

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 / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$478k (2022)

Expenses
$355k (2022)

Total Assets
$592k (2022)

Total Liabilities
$3.61k (2022)

Source: Form 990 tax filings from 2015 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 Form 990
Revenue
$477,979
Expenses
$355,124
Net Income
$122,855
Net Assets
$587,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,245
58.4%
Program Services $198,685
41.6%
Investment Income $49
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 $75,000
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $591,604
Total Liabilities $3,605
Net Assets $587,999
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Nevarez (Executive Director) $67,500 $0 $5,799
Katie Teague (Chair/Pres) $0 $0 $0
Mary Hekman (Secretary) $0 $0 $0

Document Links

990
Filed on Oct. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,382
Expenses
$288,951
Net Income
$169,431
Net Assets
$476,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,740
64.1%
Program Services $164,616
35.9%
Investment Income $26
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 $87,500
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,500
4.3%
Assets/Debt
Total Assets $476,534
Total Liabilities $0
Net Assets $476,534
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Nevarez (Executive Director) $87,500 $0 $7,526
Katie Teague (Chair/Pres) $0 $0 $0
Mary Hekman (Secretary) $0 $0 $0

Document Links

990
Filed on June 3, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,425
Expenses
$326,395
Net Income
$46,030
Net Assets
$295,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,846
96.4%
Program Services $13,552
3.6%
Investment Income $27
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 $65,000
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000
3.1%
Assets/Debt
Total Assets $295,530
Total Liabilities $0
Net Assets $295,530
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Nevarez (Executive Director) $65,000 $0 $5,031
Katie Teague (Chair/Pres) $5,410 $0 $0
Mary Hekman (Secretary) $0 $0 $0

Document Links

990
Filed on Sept. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,043
Expenses
$267,094
Net Income
$25,949
Net Assets
$249,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,223
61.5%
Program Services $112,793
38.5%
Investment Income $27
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 $70,000
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,000
3.0%
Assets/Debt
Total Assets $249,518
Total Liabilities $26
Net Assets $249,492
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Nevarez (Executive Dir.) $70,000 $0 $3,001
Katie Teague (Chair/Pres) $0 $0 $0
Mary Hekman (Secretary) $0 $0 $0

Document Links

990
Filed on Sept. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,698
Expenses
$233,999
Net Income
$60,699
Net Assets
$223,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,724
69.1%
Program Services $90,957
30.9%
Investment Income $17
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 $69,500
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,660
11.4%
Assets/Debt
Total Assets $223,543
Total Liabilities $0
Net Assets $223,543
Compensation
Key Employees and Officers Compensation Related Other
J Nevarez (Ex Dir Lead Educ) $69,500 $0 $0
Katie Teague (Chair, Pres) $0 $0 $0
Mary Hekman (Sec) $0 $0 $0

Document Links

990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,469
Expenses
$168,014
Net Income
$74,455
Net Assets
$164,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,950
49.1%
Program Services $123,509
50.9%
Investment Income $10
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 $68,000
40.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,815
Total Liabilities $0
Net Assets $164,815
Compensation
Key Employees and Officers Compensation Related Other
J Nevarez (Ex Dir Lead Educ) $68,000 $0 $0
Katie Teague (Chair, Pres) $0 $0 $0
Mary Hekman (Sec) $0 $0 $0

Document Links

990
Filed on May 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,946
Expenses
$115,452
Net Income
$62,494
Net Assets
$90,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,797
30.2%
Program Services $124,140
69.8%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,259
Total Liabilities $0
Net Assets $90,259
Compensation
Key Employees and Officers Compensation Other
Jennifer Case Nevarez (Exec Dir, Trea, Educator) $0 $1,001
Katie Teague (Chair, Pres) $0 $0
Mary Hekman (Secy) $0 $0

Document Links

990-EZ
Filed on May 4, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,228
Expenses
$110,461
Net Income
$27,767
Net Assets
$30,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,370
5.3%
Program Services $130,853
94.7%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,781
Total Liabilities $0
Net Assets $30,781
Compensation
Key Employees and Officers Compensation Other
Jennifer Case Nevarez (Ex Dir, Treas) $46,151 $0
Katie Teague (Chair, Pres) $0 $0
Mary Hekman (Secy) $0 $0

Document Links

990-EZ
Filed on April 27, 2016

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

View Filing
PDF XML

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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Byline

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