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Kings Schools Of The Desert

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
$4.45M (2024)

Expenses
$3.57M (2024)

Total Assets
$3.8M (2024)

Total Liabilities
$5.66k (2024)

Source: Form 990 tax filings from 2012 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 Form 990
Revenue
$4,447,006
Expenses
$3,565,320
Net Income
$881,686
Net Assets
$3,795,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,236
36.5%
Program Services $2,663,574
59.9%
Investment Income $52,311
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,227
0.1%
Sales of Assets $0
Net Inventory Sales -$9,158
Other Revenue $112,816
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,612
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,107,976
59.1%
Assets/Debt
Total Assets $3,800,972
Total Liabilities $5,660
Net Assets $3,795,312
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Chairman) $126,612 $0 $0
Greg Chehey (President) $0 $0 $0
Ty Hawkins (Director) $0 $0 $0
Fredy Rodriguez (Vice President) $0 $0 $0
Isaiah Hagerman (Treasurer) $0 $0 $0
Catherine Robinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,425,697
Expenses
$3,187,477
Net Income
$238,220
Net Assets
$2,790,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,036
25.3%
Program Services $2,508,853
73.2%
Investment Income $19,920
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,131
0.1%
Sales of Assets $0
Net Inventory Sales -$13,337
Other Revenue $41,094
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,743
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,916,106
60.1%
Assets/Debt
Total Assets $2,797,479
Total Liabilities $7,258
Net Assets $2,790,221
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster) $121,743 $0 $0
Cj Mcfadden (Director) $0 $0 $0
Greg Chehey (President) $0 $0 $0
Ty Hawkins (Director) $0 $0 $0
Freddy Rodriguez (Vice President) $0 $0 $0
Isaiah Hagerman (Treasurer) $0 $0 $0
Catherine Robinson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,478,568
Expenses
$2,876,553
Net Income
$602,015
Net Assets
$2,516,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,763
32.7%
Program Services $2,301,188
66.2%
Investment Income $20,986
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,270
0.1%
Sales of Assets $0
Net Inventory Sales -$3,679
Other Revenue $20,040
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,946
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,153
59.5%
Assets/Debt
Total Assets $2,519,918
Total Liabilities $3,659
Net Assets $2,516,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster) $97,186 $0 $0
Cj Mcfadden (Co Vice President) $0 $0 $0
Greg Chehey (President) $0 $0 $0
Toni Pusich (Secretary) $0 $0 $0
Freddy Rodriguez (Co Vice President) $0 $0 $0
Isaiah Hagerman (Treasurer) $0 $0 $0
Catherine Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,580,745
Expenses
$2,304,783
Net Income
$275,962
Net Assets
$1,996,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,332
25.3%
Program Services $1,807,974
70.1%
Investment Income $9,973
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,205
2.9%
Sales of Assets $19,116
0.7%
Net Inventory Sales $4,730
0.2%
Other Revenue $11,415
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,405
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,846
59.9%
Assets/Debt
Total Assets $2,343,158
Total Liabilities $346,222
Net Assets $1,996,936
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster) $92,425 $0 $0
Cj Mcfadden (Co Vice President) $0 $0 $0
Tres Pinkerton (President) $0 $0 $0
Toni Pusich (Secretary) $0 $0 $0
Freddy Rodriguez (Co Vice President) $0 $0 $0
Isaiah Hagerman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,266,114
Expenses
$2,436,909
Net Income
-$170,795
Net Assets
$1,685,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,040
16.7%
Program Services $1,859,169
82.0%
Investment Income $16,621
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,545
0.2%
Sales of Assets $9,454
0.4%
Net Inventory Sales -$2,917
Other Revenue $202
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,405
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,518,849
62.3%
Assets/Debt
Total Assets $2,022,317
Total Liabilities $337,151
Net Assets $1,685,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster) $105,405 $0 $0
Greg Chehey (Vice President) $0 $0 $0
Jim Field (President) $0 $0 $0
Phillis Mccullon (Secretary) $0 $0 $0
Dr Michael Kim (Director) $0 $0 $0
Paul Anderson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,770,704
Expenses
$2,603,450
Net Income
$167,254
Net Assets
$1,855,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,163
16.8%
Program Services $2,266,603
81.8%
Investment Income $4,716
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,085
0.7%
Sales of Assets $17,609
0.6%
Net Inventory Sales -$8,158
Other Revenue $6,686
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,405
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,581,168
60.7%
Assets/Debt
Total Assets $1,855,827
Total Liabilities $0
Net Assets $1,855,827
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster) $105,405 $0 $0
Greg Chehey (Vice President) $0 $0 $0
Jim Field (President) $0 $0 $0
Phillis Mccullon (Secretary) $0 $0 $0
Dr Michael Kim (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,650,388
Expenses
$2,592,724
Net Income
$57,664
Net Assets
$1,669,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,178
27.7%
Program Services $1,943,602
73.3%
Investment Income $7,702
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,125
0.6%
Sales of Assets $3,049
0.1%
Net Inventory Sales -$65,840
Other Revenue $12,572
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,334
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,521,838
58.7%
Assets/Debt
Total Assets $1,868,476
Total Liabilities $198,698
Net Assets $1,669,778
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster/Ex Officio) $102,335 $0 $0
Greg Chehey (Vice President) $0 $0 $0
Jim Field (President) $0 $0 $0
Paul Anderson (Treasurer) $0 $0 $0
Phillis Mccullon (Secretary) $0 $0 $0
Dr Michael Kim (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,781,634
Expenses
$2,372,482
Net Income
$409,152
Net Assets
$1,612,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,136
27.7%
Program Services $1,937,659
69.7%
Investment Income $16,097
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,196
1.0%
Net Fundraising $8,857
0.3%
Sales of Assets $0
Net Inventory Sales $9,062
0.3%
Other Revenue $12,627
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,334
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,438,228
60.6%
Assets/Debt
Total Assets $1,877,829
Total Liabilities $265,715
Net Assets $1,612,114
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster/Ex Officio) $102,335 $0 $0
Greg Chehey (Vice President) $0 $0 $0
Jim Field (President) $0 $0 $0
Paul Anderson (Treasurer) $0 $0 $0
Phillis Mccullon (Secretary) $0 $0 $0
Dr Michael Kim (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,929
Expenses
$2,089,488
Net Income
-$175,559
Net Assets
$1,202,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,575
23.5%
Program Services $1,387,651
72.5%
Investment Income $398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,921
0.7%
Net Fundraising $47,954
2.5%
Sales of Assets $0
Net Inventory Sales -$1,774
Other Revenue $16,204
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,687
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,263
60.5%
Assets/Debt
Total Assets $1,734,096
Total Liabilities $531,134
Net Assets $1,202,962
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster/Ex Officio) $78,687 $0 $0
Greg Chehey (Vice President) $0 $0 $0
Jim Field (President) $0 $0 $0
Linda Klein (Treasurer) $0 $0 $0
Phillis Mccullon (Secretary) $0 $0 $0
Michael Kim (Director) $0 $0 $0
Paul Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,097,450
Expenses
$1,932,158
Net Income
$165,292
Net Assets
$1,378,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,323
20.0%
Program Services $1,640,186
78.2%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,813
Sales of Assets $0
Net Inventory Sales $10,884
0.5%
Other Revenue $34,648
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,738
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,075,746
55.7%
Assets/Debt
Total Assets $2,097,860
Total Liabilities $719,339
Net Assets $1,378,521
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Don Delair (Headmaster/Ex Officio) $79,738 $0 $0
Greg Chehey (Director) $0 $0 $0
Cl Fraschetti (President) $0 $0 $0
Linda Klein (Treasurer) $0 $0 $0
Robert Huxtable (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,080,307
Expenses
$1,986,693
Net Income
$93,614
Net Assets
$1,213,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,026
26.2%
Program Services $1,488,820
71.6%
Investment Income $1,025
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,387
0.5%
Sales of Assets $0
Net Inventory Sales $4,763
0.2%
Other Revenue $29,286
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,738
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,053,959
53.1%
Assets/Debt
Total Assets $1,894,203
Total Liabilities $680,974
Net Assets $1,213,229

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,359
Expenses
$1,985,658
Net Income
-$10,299
Net Assets
$1,119,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,715
20.6%
Program Services $1,517,669
76.8%
Investment Income $901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,518
0.4%
Sales of Assets $0
Net Inventory Sales $9,252
0.5%
Other Revenue $31,304
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,081,455
54.5%
Assets/Debt
Total Assets $1,839,583
Total Liabilities $719,968
Net Assets $1,119,615

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,271
Expenses
$1,778,301
Net Income
$134,970
Net Assets
$1,129,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,144
19.5%
Program Services $1,421,885
74.3%
Investment Income $0
Bond Proceeds $732
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $76,681
4.0%
Sales of Assets $0
Net Inventory Sales $4,203
0.2%
Other Revenue $37,626
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,725
59.0%
Assets/Debt
Total Assets $1,907,621
Total Liabilities $777,707
Net Assets $1,129,914

Document Links

Fiscal Year Ending June
2011

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
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
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 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

Fiscal Year Ending June
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 June
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

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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