Academy For The Love Of Learning Inc

Santa Fe, NM
Tax-exempt since Oct. 1999
EIN: 86-0945282

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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.

Category: Educational Institutions and Related Activities / Graduate, Professional Schools (Separate Entities) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

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

Revenue

$464k (2023)

Expenses

$2.86M (2023)

Total Assets

$26.3M (2023)

Total Liabilities

$95.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$464,201

Expenses

$2,860,975

Net Income

-$2,396,774

Net Assets

$26,235,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,828	36.8%
Program Services	$70,000	15.1%
Investment Income	$216,799	46.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,574	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$479,252	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,200	11.9%

Assets/Debt
Total Assets	$26,331,671
Total Liabilities	$95,704
Net Assets	$26,235,967

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel E Brannen Jr Sec Finance (Mngr, & Gen.)	$189,240	$0	$0
Aaron Stern (Pres./Execut)	$168,290	$0	$8,415
David Gordon (Vp & Treasur)	$107,913	$0	$5,396
Mary Ellen Petrisko (Trustee)	$0	$0	$0
Vivi Rogers (Trustee)	$0	$0	$0

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990

Filed on Oct. 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$7,913,267

Expenses

$2,492,991

Net Income

$5,420,276

Net Assets

$27,979,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,734,102	97.7%
Program Services	$70,019	0.9%
Investment Income	$108,921	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$225	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$460,363	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$227,132	9.1%

Assets/Debt
Total Assets	$28,088,150
Total Liabilities	$108,758
Net Assets	$27,979,392

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel E Brannen Jr Sec Finance (Mngr, & Gen.)	$189,240	$0	$0
Aaron Stern (Pres./Execut)	$156,367	$0	$7,818
David Gordon (Vp & Treasur)	$101,846	$0	$5,092
Mary Ellen Petrisko (Trustee)	$0	$0	$0
Vivi Rogers (Trustee)	$0	$0	$0

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990

Filed on May 10, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,334,127

Expenses

$2,520,616

Net Income

-$186,489

Net Assets

$22,731,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,182,155	93.5%
Program Services	$55,099	2.4%
Investment Income	$96,593	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$280	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$456,026	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,903	7.7%

Assets/Debt
Total Assets	$22,846,093
Total Liabilities	$114,165
Net Assets	$22,731,928

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel E Brannen Jr Sec Finance (Mngr, & Gen.)	$186,348	$0	$0
Aaron Stern (Pres./Execut)	$158,492	$0	$7,925
David Gordon (Vp & Treasur)	$98,345	$0	$4,917
Mary Ellen Petrisko (Trustee)	$0	$0	$0
Vivi Rogers (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Revenue

$1,594,583

Expenses

$3,316,953

Net Income

-$1,722,370

Net Assets

$23,017,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,383,814	86.8%
Program Services	$68,134	4.3%
Investment Income	$145,957	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$225	0.0%
Net Fundraising	$0
Sales of Assets	-$3,547
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$275,749	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,119,754	33.8%

Assets/Debt
Total Assets	$23,134,912
Total Liabilities	$117,262
Net Assets	$23,017,650

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Stern (Pres./Execut)	$148,238	$0	$10,377
David Gordon (Vp/Secretary)	$93,697	$0	$6,559
Marianne Murray Resigned In 2020 (Trustee/Facu)	$16,878	$0	$0
Mary Ellen Petrisko (Trustee)	$0	$0	$0
Vivi Rogers (Trustee)	$0	$0	$0
Ann Stahl Resigned In 2020 (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,784,226

Expenses

$3,685,451

Net Income

-$1,901,225

Net Assets

$24,681,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,469,614	82.4%
Program Services	$111,505	6.2%
Investment Income	$183,884	10.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,130	0.3%
Net Fundraising	$0
Sales of Assets	$14,043	0.8%
Net Inventory Sales	$0
Other Revenue	$50	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$294,500	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$918,745	24.9%

Assets/Debt
Total Assets	$24,863,462
Total Liabilities	$181,600
Net Assets	$24,681,862

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Stern (Pres./Execut)	$145,345	$0	$10,174
David Gordon (Vp/Secretary)	$86,010	$0	$6,021
Marianne Murray (Trustee/Facu)	$46,950	$0	$0
Mary Ellen Petrisko (Trustee)	$0	$0	$0
Vivi Rogers (Trustee)	$0	$0	$0
Ann Stahl (Treasurer)	$0	$0	$0

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990

Filed on July 8, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,858,312

Expenses

$3,642,358

Net Income

-$1,784,046

Net Assets

$26,371,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,475,861	79.4%
Program Services	$196,873	10.6%
Investment Income	$176,471	9.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,107	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,256	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$911,225	25.0%

Assets/Debt
Total Assets	$26,489,156
Total Liabilities	$117,713
Net Assets	$26,371,443

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$13,349,931

Expenses

$3,448,245

Net Income

$9,901,686

Net Assets

$28,256,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,048,374	97.7%
Program Services	$196,644	1.5%
Investment Income	$100,024	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,736	0.0%
Net Fundraising	$0
Sales of Assets	$153	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$286,447	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$846,315	24.5%

Assets/Debt
Total Assets	$28,408,301
Total Liabilities	$151,883
Net Assets	$28,256,418

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,294,207

Expenses

$3,906,448

Net Income

-$612,241

Net Assets

$18,414,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,080,670	93.5%
Program Services	$205,208	6.2%
Investment Income	$8,431	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,410	0.2%
Net Fundraising	$0
Sales of Assets	-$6,512
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,898	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,131,345	29.0%

Assets/Debt
Total Assets	$18,483,350
Total Liabilities	$68,768
Net Assets	$18,414,582

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,596,055

Expenses

$3,910,621

Net Income

-$314,566

Net Assets

$19,027,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,431,464	95.4%
Program Services	$151,940	4.2%
Investment Income	$4,799	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,561	0.1%
Net Fundraising	$0
Sales of Assets	$5,291	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$261,307	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,062,920	27.2%

Assets/Debt
Total Assets	$19,120,904
Total Liabilities	$93,092
Net Assets	$19,027,812

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$3,519,604

Expenses

$3,771,441

Net Income

-$251,837

Net Assets

$19,341,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,102,077	88.1%
Program Services	$391,752	11.1%
Investment Income	$0
Bond Proceeds	$6,004	0.2%
Royalties	$0
Rental Property Income	$4,045	0.1%
Net Fundraising	$0
Sales of Assets	$15,726	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,650	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,020,485	27.1%

Assets/Debt
Total Assets	$19,412,109
Total Liabilities	$70,992
Net Assets	$19,341,117

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$3,183,055

Expenses

$3,568,704

Net Income

-$385,649

Net Assets

$19,592,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,622,912	82.4%
Program Services	$535,503	16.8%
Investment Income	$8,825	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,003	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$812	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$284,984	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$848,142	23.8%

Assets/Debt
Total Assets	$19,644,661
Total Liabilities	$51,801
Net Assets	$19,592,860

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,803,281

Expenses

$3,104,071

Net Income

-$300,790

Net Assets

$19,978,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,455,981	87.6%
Program Services	$335,211	12.0%
Investment Income	$11,486	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,870	0.1%
Net Fundraising	$0
Sales of Assets	-$2,267
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$936,672	30.2%

Assets/Debt
Total Assets	$20,076,729
Total Liabilities	$98,440
Net Assets	$19,978,289

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,899,821

Expenses

$2,283,684

Net Income

$616,137

Net Assets

$20,279,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,570,617	88.6%
Program Services	$304,132	10.5%
Investment Income	$23,771	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,295	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$802,318	35.1%

Assets/Debt
Total Assets	$20,342,980
Total Liabilities	$63,875
Net Assets	$20,279,105

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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Updated January 31, 2025

Academy For The Love Of Learning Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $464k (2023)

Expenses $2.86M (2023)

Total Assets $26.3M (2023)

Total Liabilities $95.7k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$464k (2023)

Expenses

$2.86M (2023)

Total Assets

$26.3M (2023)

Total Liabilities

$95.7k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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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

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Fiscal Year Ending Dec.
2001