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Caliente Education Foundation

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$46.3k (2023)

Expenses
$58.1k (2023)

Total Assets
$44.1k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,303
Expenses
$58,050
Net Income
-$11,747
Net Assets
$44,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,294
100.0%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,083
Total Liabilities $0
Net Assets $44,083
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Donnie Birdwell (President) $0 $0
Debra Donaldson (Secretary/Treasurer) $0 $0
Lester Jellison (First Vp) $0 $0
Michael Vaquero (Second Vp) $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,196
Expenses
$44,743
Net Income
$25,453
Net Assets
$53,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,185
100.0%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,266
Total Liabilities $0
Net Assets $53,266
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Donnie Birdwell (President) $0 $0
Dobbie Donaldson (Secretary/Treasurer) $0 $0
Lester Jellison (First Vp) $0 $0
Michael Vaquero (Second Vp) $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,185
Expenses
$33,703
Net Income
$28,482
Net Assets
$69,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,167
100.0%
Program Services $0
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,144
Total Liabilities $0
Net Assets $69,144
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Michael Nelson President (President) $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,022
Expenses
$43,185
Net Income
$5,837
Net Assets
$43,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,004
100.0%
Program Services $0
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,302
Total Liabilities $0
Net Assets $43,302
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Michael Nelson President (President) $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,010
Expenses
$12,872
Net Income
$4,138
Net Assets
$31,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,994
99.9%
Program Services $0
Investment Income $16
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,645
Total Liabilities $0
Net Assets $31,645
Compensation
Key Employees and Officers Compensation Other
Michael Nelson (President) $0 $0
Glen Ward (Vice President) $0 $0
Debbie Donaldson (Seretary) $0 $0
Alyce Nelson (Treasurer) $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,858
Expenses
$15,800
Net Income
-$2,942
Net Assets
$9,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,395
73.1%
Program Services $0
Investment Income $7
0.1%
Net Fundraising $0
Sales of Assets $3,456
26.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,516
Total Liabilities $0
Net Assets $9,516
Compensation
Key Employees and Officers Compensation Other
Luree Peet (President) $0 $0
Shirley Neher (Treasurer) $0 $0
Terry Pensinger (Director) $0 $0
Trisha Corum (Director) $0 $0
Tracie Taylor (Vice President) $0 $0
Matthew Taylor (Director) $0 $0
Karen Kliwer (Director) $0 $0
Cliff Peet (Director) $0 $0
David Black (Director) $0 $0
Tiffany Black (Director) $0 $0
Pamela Beam (Secetary) $0 $0
Emily Powell (Director) $0 $0
Kathleen Hansen (Director) $0 $0
Michelle Schulz (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,607
Expenses
$17,819
Net Income
-$15,212
Net Assets
$34,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002
38.4%
Program Services $0
Investment Income $10
0.4%
Net Fundraising $2,697
> 100%
Sales of Assets -$1,102
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,100
Total Liabilities $193
Net Assets $34,907
Compensation
Key Employees and Officers Compensation Other
Luree Peet (President) $0 $0
Shirley Neher (Treasurer) $0 $0
Terry Pensinger (Director) $0 $0
Trish Corum (Director) $0 $0
Tracie Taylor (Vice President) $0 $0
Matthew Taylor (Director) $0 $0
Cheryl Green (Director) $0 $0
Karen Kliewer (Director) $0 $0
Cliff Peet (Director) $0 $0
David Black (Director) $0 $0
Tiffany Black (Director) $0 $0
Pamela Beam (Secretary) $0 $0
Emily Powell (Director) $0 $0
Cora Routh (Director) $0 $0
Kathleen Hansen (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,484
Expenses
$15,766
Net Income
-$9,282
Net Assets
$50,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,220
65.1%
Program Services $0
Investment Income $8
0.1%
Net Fundraising $2,256
34.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,203
Total Liabilities $84
Net Assets $50,119
Compensation
Key Employees and Officers Compensation Other
Luree Peet (President) $0 $0
Karen Ward (Director) $0 $0
Chip Ward (Director) $0 $0
Brian Mcdaniel (Treasurer) $0 $0
Tracie Taylor (Vice President) $0 $0
Matthew Taylor (Director) $0 $0
Cheryl Green (Director) $0 $0
Megan Achin (Director) $0 $0
Cliff Peet (Director) $0 $0
Kelsea Beam (Director) $0 $0
Annette Mcdaniel (Director) $0 $0
Pamela Beam (Secretary) $0 $0
Emily Powell (Director) $0 $0
Jeremy Black (Director) $0 $0
Torey Gray (Director) $0 $0
Dy Wade (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,765
Expenses
$2,662
Net Income
$10,103
Net Assets
$59,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $58
0.5%
Net Fundraising $12,707
99.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,786
Total Liabilities $385
Net Assets $59,401
Compensation
Key Employees and Officers Compensation Other
Luree Peet (President) $0 $0
Karen Ward (Director) $0 $0
Chip Ward (Director) $0 $0
Brian Mcdaniel (Treasurer) $0 $0
Tracie Taylor (Director) $0 $0
Matthew Taylor (Director) $0 $0
Cheryl Green (Director) $0 $0
Megan Achin (Director) $0 $0
Cliff Peet (Director) $0 $0
Kathleen Hansen (Director) $0 $0
Annette Mcdaniel (Vice President) $0 $0
Pamela Beam (Secretary) $0 $0
Emily Powell (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,401
Expenses
$13,458
Net Income
-$1,057
Net Assets
$49,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
4.0%
Program Services $0
Investment Income $207
1.7%
Net Fundraising $11,694
94.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,807
Total Liabilities $509
Net Assets $49,298

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,331
Expenses
$12,253
Net Income
$2,078
Net Assets
$50,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $572
4.0%
Net Fundraising $13,759
96.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,989
Total Liabilities $634
Net Assets $50,355

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,319
Expenses
$10,145
Net Income
-$5,826
Net Assets
$48,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $370
8.6%
Net Fundraising $3,949
91.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,550
Total Liabilities $273
Net Assets $48,277

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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

Fiscal Year Ending Sept.
2003

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 Sept.
2002

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 Sept.
2001

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.

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 »

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 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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