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The Mariposa Institute

  • Ukiah, CA
  • Tax-exempt since Feb. 1971
  • EIN: 94-1723352

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.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$80.7k (2024)

Expenses
$83.9k (2024)

Total Assets
$262k (2024)

Total Liabilities
$5.96k (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 June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,715
Expenses
$83,852
Net Income
-$3,137
Net Assets
$255,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,045
31.0%
Program Services $55,551
68.8%
Investment Income $42
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77
0.1%
Assets/Debt
Total Assets $261,571
Total Liabilities $5,960
Net Assets $255,611
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kara Crockett (General Manager) $22,680 $0
Wilder Herbertson (Business Manager) $7,280 $0
Rayna Matthews (Program Manager) $7,280 $0
Jay Scherf (Board Chair) $0 $0
Lisa Bregger (Board Vice Chair) $0 $0
Diana Morningstar (Board Secretary) $0 $0
Junice Uy (Board Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,511
Expenses
$63,023
Net Income
$3,488
Net Assets
$258,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $311
0.5%
Program Services $59,334
89.2%
Investment Income $35
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,831
10.3%
Assets/Debt
Total Assets $262,385
Total Liabilities $3,637
Net Assets $258,748
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kara Crockett (General Manager) $12,278 $0
Kai Lee Herbertson (Bookkeeper/Administrator) $3,110 $0
Jo Ann Rosen (Board President) $0 $0
Lisa Bregger (Board Treasurer) $0 $0
Jay Scherf (Board Member) $0 $0
Kendal Blum (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,073
Expenses
$37,159
Net Income
$23,914
Net Assets
$252,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,385
3.9%
Program Services $54,039
88.5%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,625
7.6%
Assets/Debt
Total Assets $257,854
Total Liabilities $4,952
Net Assets $252,902
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kai Lee Herbertson (Bookkeeper/Administrator) $1,512 $0
Sarah Schnall (Facilities Manager) $1,335 $0
Jo Ann Rosen (Board President) $0 $0
Lisa Bregger (Board Vice President) $0 $0
Eric Reinelt (Board Treasurer) $0 $0
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Document Links

990-EZ
Filed on Dec. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,990
Expenses
$47,651
Net Income
$7,339
Net Assets
$218,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $804
1.5%
Program Services $50,631
92.1%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,547
6.5%
Assets/Debt
Total Assets $224,053
Total Liabilities $5,065
Net Assets $218,988

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,028
Expenses
$60,941
Net Income
-$2,913
Net Assets
$221,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $853
1.5%
Program Services $54,513
93.9%
Investment Income $49
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,613
4.5%
Assets/Debt
Total Assets $225,678
Total Liabilities $4,037
Net Assets $221,641

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,864
Expenses
$55,558
Net Income
$15,306
Net Assets
$224,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $67,300
95.0%
Investment Income $64
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,475
4.9%
Assets/Debt
Total Assets $229,841
Total Liabilities $5,287
Net Assets $224,554

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,050
Expenses
$64,485
Net Income
$565
Net Assets
$209,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $60,278
92.7%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $1,000
1.5%
Net Inventory Sales $0
Other Revenue $3,723
5.7%
Assets/Debt
Total Assets $216,775
Total Liabilities $7,527
Net Assets $209,248

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,184
Expenses
$56,573
Net Income
$611
Net Assets
$119,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,677
95.6%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,498
4.4%
Assets/Debt
Total Assets $124,553
Total Liabilities $4,570
Net Assets $119,983

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,558
Expenses
$53,844
Net Income
-$286
Net Assets
$119,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $50,444
94.2%
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,976
5.6%
Assets/Debt
Total Assets $123,441
Total Liabilities $4,069
Net Assets $119,372

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,615
Expenses
$59,255
Net Income
-$10,640
Net Assets
$120,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $105
0.2%
Program Services $47,343
97.4%
Investment Income $79
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,088
2.2%
Assets/Debt
Total Assets $123,661
Total Liabilities $3,567
Net Assets $120,094

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,366
Expenses
$50,088
Net Income
$5,278
Net Assets
$119,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $235
0.4%
Program Services $52,516
94.9%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets -$7
Net Inventory Sales $0
Other Revenue $2,615
4.7%
Assets/Debt
Total Assets $126,070
Total Liabilities $6,115
Net Assets $119,955

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,088
Expenses
$67,360
Net Income
-$15,272
Net Assets
$111,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $331
0.6%
Program Services $49,730
95.5%
Investment Income $41
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,986
3.8%
Assets/Debt
Total Assets $116,440
Total Liabilities $5,025
Net Assets $111,415

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,008
Expenses
$56,393
Net Income
-$385
Net Assets
$123,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $164
0.3%
Program Services $53,708
95.9%
Investment Income $36
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,100
3.7%
Assets/Debt
Total Assets $125,895
Total Liabilities $2,129
Net Assets $123,766

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,428
Expenses
$52,787
Net Income
-$3,359
Net Assets
$120,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $180
0.4%
Program Services $45,520
92.1%
Investment Income $128
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
7.3%
Assets/Debt
Total Assets $125,650
Total Liabilities $4,822
Net Assets $120,828

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

Fiscal Year Ending June
2006

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

990-EZ

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

PDF

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

990

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

PDF

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 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 »

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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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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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