Nonprofit · EIN 26-1785934
FUENTE NUEVA CHARTER SCHOOL
Tax-exempt · ARCATA, CA 95521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,799,121 | $2,667,359 | $131,762 | $1,245,012 | $283,193 | $961,819 |
| June 30, 2024 | 990 | $2,362,640 | $2,506,228 | -$143,588 | $939,637 | $109,580 | $830,057 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,773,734
- of which government grants
- $2,773,734
- Program service revenue
- $0
- Investment income
- $25,387
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $314,783
- Other salaries and wages
- $997,824
- Salaries, compensation and benefits (total)
- $1,906,675
- Professional fundraising fees
- $0
- Legal fees
- $6,997
- Occupancy
- $141,027
- Travel
- $4,145
- Program services (functional)
- $2,347,273
- Management and general (functional)
- $320,086
Balance sheet and other
- Total assets, start of year
- $939,637
- Total assets, end of year
- $1,245,012
- Total liabilities, end of year
- $283,193
- Net assets, end of year
- $961,819
- Net assets without donor restrictions
- $961,819
- Gross receipts
- $2,799,121
- Employees
- 37
- Volunteers
- 55
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Schiaffo-Kidd | Co-Exec Directo Trustee or director, Officer | 40 | $138,164 |
| Deb Novello | Clerk/CFO Trustee or director, Officer | 20 | $90,340 |
| Beth Wylie | Co-Exec Directo Trustee or director, Officer | 40 | $86,279 |
| Mackay Gibbs | Chairperson Trustee or director, Officer | 2 | $0 |
| Elena Mack | Vice Chair Trustee or director, Officer | 2 | $0 |
| Julie Slater | Member Trustee or director | 2 | $0 |
| Turner Bazan | Chairperson Trustee or director | 2 | $0 |
| Heidi Bazan | Member Trustee or director | 2 | $0 |
| Alegria Sita Bauer | Treasurer Trustee or director, Officer | 2 | $0 |
| Carrie Tully | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Wylie | Exec Director Trustee or director, Officer | 40 | $165,363 |
| Deb Novello | Clerk/CFO Trustee or director | 20 | $35,828 |
| Mackay Gibbs | Vice Chair Trustee or director, Officer | 2 | $0 |
| Bethany Rizzardi | Treasurer Trustee or director | 2 | $0 |
| Juliana Goldstein | Member Trustee or director, Officer | 2 | $0 |
| David Franklin | Chairperson Trustee or director, Officer | 2 | $0 |
| Heidi Bazan | Member Trustee or director | 2 | $0 |
| Alegria Sita Bauer | Member Trustee or director | 2 | $0 |
| Elena Mack | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1730 JANES RD, ARCATA, CA 95521-9623
- Principal officer (990 for 2024)
- Beth Wylie, 1730 Janes Road, Arcata, CA 95521
- Signed the 990
- Beth Wylie, Exec Director
- Phone
- (707) 822-3348
- Return prepared by
- PLAZA PROFESSIONALS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1785934 or by the name FUENTE NUEVA CHARTER SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Operate a School
Program accomplishments
- Staff and operate a charter elementary school for children in the greater Arcata community.Expenses $2,347,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1785934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,245,012
- Income (IRS master file)
- $2,799,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,799,121 | $2,667,359 | $1,245,012 | XML |
| 990 | June 2024 | $2,362,640 | $2,506,228 | $939,637 | XML |
| 990 | June 2023 | $2,396,351 | $2,145,599 | $1,145,895 | IRS |
| 990 | June 2022 | $1,977,458 | $1,790,968 | $1,187,861 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1785934).
Questions about FUENTE NUEVA CHARTER SCHOOL
- What is the EIN of FUENTE NUEVA CHARTER SCHOOL?
- The employer identification number (EIN) of FUENTE NUEVA CHARTER SCHOOL is 26-1785934.
- Is FUENTE NUEVA CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FUENTE NUEVA CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUENTE NUEVA CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FUENTE NUEVA CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUENTE NUEVA CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FUENTE NUEVA CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Beth Wylie.
- Who are the officers and directors of FUENTE NUEVA CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $138,164 (Angela Schiaffo-Kidd, Co-Exec Directo).
- How much revenue does FUENTE NUEVA CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,799,121, expenses of $2,667,359 and total assets of $1,245,012 at year end.
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