Provenance

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Organization summary might be incomplete or out of date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 / Fund Raising and/or Fund Distribution (NTEE)

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
$0
Net Income
$0
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
Compensation
Key Employees and Officers Compensation Related Other
James Clark (President) $0 $0 $0
Laurie Goodman (Secretary) $0 $0 $0
Carole Quijandria (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,000,682
Expenses
$18,825,144
Net Income
$1,175,538
Net Assets
-$9,612,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,831,315
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,805
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,562
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,970
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,918,478
36.8%
Assets/Debt
Total Assets $16,793,106
Total Liabilities $26,405,528
Net Assets -$9,612,422
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven W Lawrence (Ceo) $193,759 $0 $54,129
Christopher S Williams (Cfo) $182,934 $0 $28,051
Kathryn Fagundo (Director) $181,151 $0 $31,467
Jonathan S Jose (Chief Information Officer) $178,644 $0 $34,576
Kimmi Buzzard (Executive Team) $169,184 $0 $59,693
Cristino Alcala (Director Of Health And Safety) $139,142 $0 $7,911
Scott A Haller (Director) $114,376 $0 $41,510
Ming Gong (Director Of Enrollment And Gro) $111,901 $0 $51,130
Janet Ho (Director Of Assessment) $105,195 $0 $15,563
James Clark (President) $0 $0 $0
Laurie Goodman (Secretary) $0 $0 $0
Carole Quijandria (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,919,004
Expenses
$50,193,293
Net Income
-$2,274,289
Net Assets
-$19,050,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,914,708
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,296
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,584
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,930,688
45.7%
Assets/Debt
Total Assets $23,257,400
Total Liabilities $42,308,353
Net Assets -$19,050,953
Compensation
Key Employees and Officers Compensation Related Other
Herbert Nichols (Ceo) $441,236 $0 $900
Erika Vanderspek (Multi School Dir) $380,860 $0 $19,000
Shari Erlendson (School Director) $344,550 $0 $19,000
Kimmi Buzzard (Executive Team) $342,781 $0 $19,000
Steven Lawrence (Ceo) $233,081 $0 $25,000
Amada Miranda (Director) $229,392 $0 $20,000
Christopher Williams (Cfo) $222,503 $0 $4,000
Kathryn Fagundo (Director) $214,503 $0 $10,539
Scott Haller (Director) $198,017 $0 $25,000
Dr Laurie Goodman (Secretary) $0 $171,637 $50,626
James Clark (President) $0 $0 $0
Carol Quijandria (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,784,954
Expenses
$34,518,106
Net Income
-$16,733,152
Net Assets
-$16,776,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,779,686
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,268
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $954,472
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,287,886
50.1%
Assets/Debt
Total Assets $11,790,001
Total Liabilities $28,566,665
Net Assets -$16,776,664

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$621
Expenses
$44,133
Net Income
-$43,512
Net Assets
-$43,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $621
100%
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 $43,512
Net Assets -$43,511
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Dr Terry Lynn Kirkland (President) $0 $0
Henry Torres (Treasurer) $0 $0
Jason Semelsberger (Secretary) $0 $0

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.

Which Organizations Are Here?

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 »

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 Employer Identification Numbers 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.
  • 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.

API

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