Spalding Education International

Phoenix, AZ
Tax-exempt since Aug. 1987
EIN: 86-0545771

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$1.2M (2024)

Expenses

$1.67M (2024)

Total Assets

$3.37M (2024)

Total Liabilities

$28k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$1,200,558

Expenses

$1,665,583

Net Income

-$465,025

Net Assets

$3,344,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$704,553	58.7%
Investment Income	$78,123	6.5%
Bond Proceeds	$0
Royalties	$9,373	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$24,032
Net Inventory Sales	$432,541	36.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,449	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$616,941	37.0%

Assets/Debt
Total Assets	$3,372,453
Total Liabilities	$27,962
Net Assets	$3,344,491

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebekah Baker (Ceo)	$74,158	$0	$3,231
Kerri Porter (Cfo)	$70,913	$0	$0
Jim Sexton (Ceo)	$41,433	$0	$1,657
Susan Toohey (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (President)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (Secretary)	$0	$0	$0

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990

Filed on March 12, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$1,645,710

Expenses

$1,583,388

Net Income

$62,322

Net Assets

$3,539,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	6.1%
Program Services	$958,665	58.3%
Investment Income	$63,961	3.9%
Bond Proceeds	$0
Royalties	$12,455	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$40,043
Net Inventory Sales	$550,672	33.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,909	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$615,988	38.9%

Assets/Debt
Total Assets	$3,561,567
Total Liabilities	$22,289
Net Assets	$3,539,278

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sexton (Ceo)	$130,563	$0	$5,200
Kerri Porter (Cfo)	$51,346	$0	$0
Susan Toohey (Director)	$0	$0	$0
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (President)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (Secretary)	$0	$0	$0

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990

Filed on May 7, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,610,074

Expenses

$1,434,445

Net Income

$175,629

Net Assets

$3,109,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,025	6.5%
Program Services	$904,951	56.2%
Investment Income	$53,894	3.3%
Bond Proceeds	$0
Royalties	$13,978	0.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$27,195
Net Inventory Sales	$559,421	34.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,369	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$578,479	40.3%

Assets/Debt
Total Assets	$3,133,013
Total Liabilities	$23,037
Net Assets	$3,109,976

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sexton (Ceo)	$130,563	$0	$5,200
Kerri Porter (Cfo)	$51,806	$0	$0
Susan Toohey (Director)	$0	$0	$0
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Chairman)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (Secretary)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,923,846

Expenses

$1,259,010

Net Income

$664,836

Net Assets

$3,381,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,025	5.2%
Program Services	$602,448	31.3%
Investment Income	$99,866	5.2%
Bond Proceeds	$0
Royalties	$13,586	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$388,253	20.2%
Net Inventory Sales	$718,542	37.3%
Other Revenue	$1,126	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$185,594	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$475,873	37.8%

Assets/Debt
Total Assets	$3,403,130
Total Liabilities	$21,443
Net Assets	$3,381,687

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sexton (Ceo)	$130,563	$0	$5,200
Kerri Porter (Cfo)	$49,831	$0	$0
Susan Toohey (Director)	$0	$0	$0
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,531,850

Expenses

$1,274,055

Net Income

$257,795

Net Assets

$2,962,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	6.5%
Program Services	$530,477	34.6%
Investment Income	$102,298	6.7%
Bond Proceeds	$0
Royalties	$12,998	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$185,238	12.1%
Net Inventory Sales	$600,454	39.2%
Other Revenue	$385	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,923	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$477,574	37.5%

Assets/Debt
Total Assets	$3,014,164
Total Liabilities	$51,516
Net Assets	$2,962,648

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sexton (President & Ceo)	$124,794	$0	$4,585
Kerri Porter (Cfo)	$39,544	$0	$0
Susan Toohey (Director)	$0	$0	$0
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,400,593

Expenses

$1,218,786

Net Income

$181,807

Net Assets

$2,919,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,125	7.2%
Program Services	$513,598	36.7%
Investment Income	$71,570	5.1%
Bond Proceeds	$0
Royalties	$11,461	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$73,984	5.3%
Net Inventory Sales	$627,408	44.8%
Other Revenue	$1,447	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,948	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$562,407	46.1%

Assets/Debt
Total Assets	$2,954,575
Total Liabilities	$35,370
Net Assets	$2,919,205

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sexton (President & Ceo)	$101,064	$0	$2,000
Kerri Porter (Director Of Fin)	$36,884	$0	$0
Dianne Seeman (Director)	$0	$0	$0
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 5, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,553,237

Expenses

$1,281,695

Net Income

$271,542

Net Assets

$2,510,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,600	6.5%
Program Services	$666,795	42.9%
Investment Income	$61,560	4.0%
Bond Proceeds	$0
Royalties	$14,328	0.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$148,030	9.5%
Net Inventory Sales	$560,933	36.1%
Other Revenue	$991	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,228	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$593,661	46.3%

Assets/Debt
Total Assets	$2,542,217
Total Liabilities	$32,124
Net Assets	$2,510,093

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Sexton (President & Ceo)	$89,569	$0	$2,085
Kerri Porter (Director Of Fin)	$50,274	$0	$300
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
James North (Director)	$0	$0	$0
Jared Muller (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,315,460

Expenses

$1,270,731

Net Income

$44,729

Net Assets

$2,513,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,500	2.3%
Program Services	$662,085	50.3%
Investment Income	$33,413	2.5%
Bond Proceeds	$0
Royalties	$11,152	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$71,924	5.5%
Net Inventory Sales	$505,223	38.4%
Other Revenue	$1,163	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,856	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$639,877	50.4%

Assets/Debt
Total Assets	$2,561,602
Total Liabilities	$48,082
Net Assets	$2,513,520

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerri Porter (Director Of Fin)	$66,812	$0	$300
Jim Sexton (President & Ceo)	$60,044	$0	$300
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
James North (Director)	$0	$0	$0
Gerald F Bade (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,568,912

Expenses

$1,400,860

Net Income

$168,052

Net Assets

$2,292,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,550	3.9%
Program Services	$718,139	45.8%
Investment Income	$27,284	1.7%
Bond Proceeds	$0
Royalties	$13,453	0.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$41,277	2.6%
Net Inventory Sales	$705,969	45.0%
Other Revenue	$2,240	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,912	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$645,545	46.1%

Assets/Debt
Total Assets	$2,320,577
Total Liabilities	$27,735
Net Assets	$2,292,842

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerri Porter (Director Of Fin)	$60,406	$0	$300
Jim Sexton (President & Ceo)	$45,506	$0	$1,194
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
Jim North (Director)	$0	$0	$0
Gerald F Bade (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,296,929

Expenses

$1,306,320

Net Income

-$9,391

Net Assets

$2,068,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,025	0.1%
Program Services	$632,109	48.7%
Investment Income	$27,339	2.1%
Bond Proceeds	$0
Royalties	$25,394	2.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,136	1.2%
Net Inventory Sales	$594,084	45.8%
Other Revenue	$1,842	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,303	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$604,298	46.3%

Assets/Debt
Total Assets	$2,097,533
Total Liabilities	$29,481
Net Assets	$2,068,052

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerri Porter (Director Of Fin)	$58,011	$0	$500
Jim Sexton (President & Ceo)	$45,292	$0	$1,360
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
Jim North (Director)	$0	$0	$0
Gerald F Bade (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Oct. 31, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,417,653

Expenses

$1,362,815

Net Income

$54,838

Net Assets

$2,106,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,925	0.6%
Program Services	$608,490	42.9%
Investment Income	$28,001	2.0%
Bond Proceeds	$0
Royalties	$16,699	1.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$79,190	5.6%
Net Inventory Sales	$675,571	47.7%
Other Revenue	$777	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,466	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$686,291	50.4%

Assets/Debt
Total Assets	$2,119,949
Total Liabilities	$13,265
Net Assets	$2,106,684

Compensation

Key Employees and Officers	Compensation	Related	Other
Halene Myers (Chief Oper Offi)	$45,894	$0	$4,584
Jim Sexton (President & Ceo)	$43,572	$0	$835
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
Jim North (Director)	$0	$0	$0
Gerald F Bade (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,189,568

Expenses

$1,177,244

Net Income

$12,324

Net Assets

$2,029,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,135	0.9%
Program Services	$483,160	40.6%
Investment Income	$27,186	2.3%
Bond Proceeds	$0
Royalties	$12,964	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$655,546	55.1%
Other Revenue	$577	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,786	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$584,351	49.6%

Assets/Debt
Total Assets	$2,062,049
Total Liabilities	$32,395
Net Assets	$2,029,654

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Halene Myers (Chief Oper Offi)	$81,579	$0	$1,597
Jim Sexton (President & Ceo)	$39,841	$0	$769
Allen L Nahrwold (Director)	$0	$0	$0
Linda Ash (Director)	$0	$0	$0
Dr Ronald G Sipus (Board Chairman)	$0	$0	$0
Jim North (Director)	$0	$0	$0
Gerald F Bade (S Ecy/T Reas/Dir)	$0	$0	$0

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990

Filed on June 30, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,215,332

Expenses

$1,174,621

Net Income

$40,711

Net Assets

$1,765,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,322	1.0%
Program Services	$510,626	42.0%
Investment Income	$288	0.0%
Bond Proceeds	$0
Royalties	$13,152	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$30,683	2.5%
Net Inventory Sales	$648,011	53.3%
Other Revenue	$250	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,826	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$580,195	49.4%

Assets/Debt
Total Assets	$1,779,551
Total Liabilities	$14,248
Net Assets	$1,765,303

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$999,733

Expenses

$1,005,313

Net Income

-$5,580

Net Assets

$1,613,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,948	0.3%
Program Services	$448,185	44.8%
Investment Income	$21,732	2.2%
Bond Proceeds	$12,641	1.3%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$513,606	51.4%
Other Revenue	$621	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,203	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,105	29.6%

Assets/Debt
Total Assets	$1,647,906
Total Liabilities	$34,446
Net Assets	$1,613,460

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Spalding Education International

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.2M (2024)

Expenses $1.67M (2024)

Total Assets $3.37M (2024)

Total Liabilities $28k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$1.2M (2024)

Expenses

$1.67M (2024)

Total Assets

$3.37M (2024)

Total Liabilities

$28k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001