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Desert Sage Educational Initiative

Dba Nevada Sage Waldorf School

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$1.39M (2023)

Expenses
$1.27M (2023)

Total Assets
$649k (2023)

Total Liabilities
$4.68k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,390,771
Expenses
$1,267,468
Net Income
$123,303
Net Assets
$644,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,512
27.9%
Program Services $970,061
69.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,196
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,815
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $686,374
54.2%
Assets/Debt
Total Assets $649,453
Total Liabilities $4,682
Net Assets $644,771
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelli Anastassatos (Administrator, Trustee) $69,033 $0 $0
Patricia Fenkell (Secretary, Teacher) $26,782 $0 $0
Sacha Picerno (President) $0 $0 $0
Barry Roe (Treasurer, Trustee) $0 $0 $0
Edward Allen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,526,335
Expenses
$1,188,446
Net Income
$337,889
Net Assets
$521,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,577
43.9%
Program Services $830,784
54.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,973
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,764
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $698,889
58.8%
Assets/Debt
Total Assets $531,006
Total Liabilities $9,538
Net Assets $521,468
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelli Anastassatos (Administrator, Trustee) $48,255 $0 $0
Patricia Fenkell (Secretary, Teacher) $23,509 $0 $0
Sacha Picerno (President) $0 $0 $0
Barry Roe (Treasurer, Trustee) $0 $0 $0
Edward Allen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,037
Expenses
$935,347
Net Income
$52,690
Net Assets
$183,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,523
19.7%
Program Services $773,806
78.3%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,654
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,153
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $586,286
62.7%
Assets/Debt
Total Assets $315,120
Total Liabilities $131,541
Net Assets $183,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelli Anastassatos (Administrator, Trustee) $37,691 $0 $0
Audrey Simmons (Trustee, Teacher) $33,620 $0 $0
Patricia Fenkell (Trustee, Substitute Teacher) $3,771 $0 $0
Sacha Picerno (President) $0 $0 $0
Gudmundur Bjarnason (Trustee) $0 $0 $0
Barry Roe (Treasurer, Trustee) $0 $0 $0
Edward Allen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$989,450
Expenses
$947,677
Net Income
$41,773
Net Assets
$130,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,411
3.6%
Program Services $936,093
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,946
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,300
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $538,944
56.9%
Assets/Debt
Total Assets $258,013
Total Liabilities $127,124
Net Assets $130,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelli Anastassatos (Administrator, Trustee) $37,559 $0 $0
Amy Barber (Trustee) $37,559 $0 $0
Audrey Simmons (Trustee, Teacher) $33,503 $0 $0
Patricia Fenkell (Trustee, Substitute Teache) $8,181 $0 $0
Sacha Picerno (President) $0 $0 $0
Gudmundur Bjarnason (Trustee) $0 $0 $0
Barry Roe (Treasurer, Trustee) $0 $0 $0
Edward Allen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,177
Expenses
$730,443
Net Income
$82,734
Net Assets
$89,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,537
4.4%
Program Services $765,537
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,103
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,765
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $411,148
56.3%
Assets/Debt
Total Assets $100,429
Total Liabilities $11,313
Net Assets $89,116
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelli Anastassatos (Administrator, Trustee) $35,149 $0 $0
Audrey Simmons (Trustee, Teacher) $28,102 $0 $0
Patricia Fenkell (Trustee, Substitute Teache) $4,467 $0 $0
Sacha Picerno (President) $0 $0 $0
Gudmundur Bjarnason (Trustee) $0 $0 $0
Barry Roe (Treasurer, Trustee) $0 $0 $0
Edward Allen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,993
Expenses
$635,687
Net Income
-$2,694
Net Assets
$6,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,631
7.1%
Program Services $565,649
89.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,713
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,279
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $349,024
54.9%
Assets/Debt
Total Assets $11,395
Total Liabilities $5,013
Net Assets $6,382
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Barber (Teacher, Trustee) $35,481 $0 $0
Kelli Anastassatos (Administrator, Trustee) $34,929 $0 $0
Patricia Fenkell (Trustee, Substitute Teacher) $7,869 $0 $0
Sacha Picerno (President) $0 $0 $0
Gudmundur Bjarnason (Trustee) $0 $0 $0
Barry Roe (Treasurer, Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,084
Expenses
$600,536
Net Income
$6,548
Net Assets
$9,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,129
9.6%
Program Services $533,449
87.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,506
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,219
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $331,321
55.2%
Assets/Debt
Total Assets $15,262
Total Liabilities $6,186
Net Assets $9,076
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ian Anderson (President) $0 $0 $0
Josh Pollack (Trustee) $0 $0 $0
Barry Roe (Treasurer) $0 $0 $0
Kelli Anastassatos (Trustee Administrator) $0 $18,048 $0
Amy Barber (Trustee Teacher) $0 $30,956 $0
Patricia Fenkell (Trustee Substitute Teach) $0 $11,215 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,908
Expenses
$523,998
Net Income
-$13,090
Net Assets
$2,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,068
12.1%
Program Services $433,062
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,778
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,060
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $261,458
49.9%
Assets/Debt
Total Assets $17,837
Total Liabilities $15,309
Net Assets $2,528
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Barber (Trustee Teacher) $28,869 $0 $0
Patricia Fenkell (Trustee Substitute Teacher) $22,299 $0 $0
Kelli Anastassatos (Trustee Administrator) $13,423 $0 $0
Bob Clarkson (Trustee Enrollment Coordinator) $3,469 $0 $0
Barry Roe (President) $0 $0 $0
Josh Pollack (Vice President) $0 $0 $0
Ian Anderson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,484
Expenses
$430,348
Net Income
-$2,864
Net Assets
$43,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,300
15.7%
Program Services $351,815
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,369
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,707
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $236,702
55.0%
Assets/Debt
Total Assets $47,095
Total Liabilities $3,891
Net Assets $43,204
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Fenkell (President) $13,281 $0 $0
Robert F Clarkson (Secretary) $4,426 $0 $0
Barry Roe (Trustee) $0 $0 $0
Illian Wilwerth (Trustee) $0 $0 $0
Ian Anderson (Treasurer) $0 $0 $0
Josh Pollack (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,004
Expenses
$278,984
Net Income
$18,020
Net Assets
$46,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,859
12.4%
Program Services $256,118
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,027
1.4%
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 $173,795
62.3%
Assets/Debt
Total Assets $53,914
Total Liabilities $7,846
Net Assets $46,068

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,044
Expenses
$259,197
Net Income
$1,847
Net Assets
$28,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,016
12.3%
Program Services $220,284
84.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,744
3.3%
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 $151,045
58.3%
Assets/Debt
Total Assets $30,188
Total Liabilities $2,140
Net Assets $28,048

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,745
Expenses
$223,474
Net Income
$20,271
Net Assets
$26,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,387
4.7%
Program Services $226,249
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,109
2.5%
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 $154,364
69.1%
Assets/Debt
Total Assets $29,429
Total Liabilities $3,228
Net Assets $26,201

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,637
Expenses
$160,990
Net Income
-$353
Net Assets
$5,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,433
9.6%
Program Services $139,639
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,565
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,050
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,194
Total Liabilities $4,264
Net Assets $5,930

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

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.

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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

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