Nonprofit · EIN 84-2994066
DESERT SAGE SCHOOL
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,021,671 | $1,614,004 | $407,667 | $1,329,785 | $296,940 | $1,032,845 |
| June 30, 2024 | 990 | $1,593,980 | $1,134,704 | $459,276 | $1,477,125 | $851,947 | $625,178 |
| June 30, 2023 | 990 | $699,647 | $867,337 | -$167,690 | $657,285 | $491,383 | $165,902 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,992,716
- of which government grants
- $1,890,045
- Program service revenue
- $0
- Investment income
- $20,615
- Other revenue
- $8,340
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $241,342
- Other salaries and wages
- $418,244
- Salaries, compensation and benefits (total)
- $806,792
- Professional fundraising fees
- $0
- Accounting fees
- $16,750
- Occupancy
- $21,923
- Travel
- $8,981
- Depreciation
- $62,787
- Program services (functional)
- $1,227,061
- Management and general (functional)
- $386,943
Balance sheet and other
- Total assets, start of year
- $1,477,125
- Total assets, end of year
- $1,329,785
- Total liabilities, end of year
- $296,940
- Net assets, end of year
- $1,032,845
- Land, buildings and equipment
- $418,485
- Net assets without donor restrictions
- $860,633
- Net assets with donor restrictions
- $172,212
- Gross receipts
- $2,021,671
- Employees
- 29
- Volunteers
- 11
- Year formed
- 2019
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| SARAH BROMER | DIRECTOR Trustee or director | 40 | $71,401 |
| APRIL WILEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN BROWN | PAST VICE PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNE MARIE CRANE | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIANA ROYBAL | PAST SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 |
| KAMERON NORWOOD | VICE PRESIDENT Trustee or director | 2 | $0 |
| RICHARD LANGFORD | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL MANDEL | DIRECTOR Trustee or director | 2 | $0 |
| YUSUKE BANNO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BROMER | DIRECTOR Trustee or director | 2 | $70,058 |
| APRIL WILEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN BROWN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNE MARIE CRANE | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIANA ROYBAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAMERON NORWOOD | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD LANGFORD | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL MANDEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BROMER | DIRECTOR Trustee or director | 2 | $51,686 |
| VENUS-TYANE KUYA | DIRECTOR Trustee or director | 2 | $35,669 |
| DAVID WAGNER | FORMER TREASURER Trustee or director, Officer | 2 | $29,717 |
| STEPHANIE WHEATLEY | DIRECTOR Trustee or director | 2 | $28,100 |
| LINDA BIEDERMAN | DIRECTOR Trustee or director | 2 | $5,214 |
| APRIL WILEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN BROWN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNE MARIE CRANE | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIANA ROYBAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL MANDEL | DIRECTOR Trustee or director | 2 | $0 |
| JASON MAKANSI | FORMER VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAMERON NORWOOD | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD LANGFORD | DIRECTOR Trustee or director | 2 | $0 |
| YUSUKE BANNO | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3434 E BROADWAY BLVD, TUCSON, AZ 85716-5406
- Mailing address (990-N for 2020)
- 2602 E LA CIENEGA DR, TUCSON AZ 85716
- Principal officer (990 for 2024)
- APRIL WILEY, PO BOX 44008, TUCSON, AZ 85733
- Principal officer (990-N for 2020)
- STEVE BROWN, 2602 E LA CIENEGA DR, TUCSON AZ 85716
- Signed the 990
- APRIL WILEY, PRESIDENT
- Phone
- (520) 365-3766
- Website
- WWW.DESERTSAGESCHOOL.ORG
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
GUIDED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE CELEBRATE DIVERSITY, EMBRACE EQUITY, AND CULTIVATE INCLUSION TO CREATE SPACE FOR AN EDUCATIONAL EXPERIENCE THAT BRIDGES OPPORTUNITY GAPS, DEVELOPS STUDENTS' ACADEMIC AND LIFE SKILLS, AND INSPIRES LIFELONG LEARNING.
Program accomplishments
- GUIDED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE CELEBRATE DIVERSITY, EMBRACE EQUITY, AND CULTIVATE INCLUSION TO CREATE SPACE FOR AN EDUCATIONAL EXPERIENCE THAT BRIDGES OPPORTUNITY GAPS, DEVELOPS STUDENTS' ACADEMIC AND LIFE SKILLS, AND INSPIRES LIFELONG LEARNING.Expenses $1,227,061 · revenue $8,340
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
- 84-2994066
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,329,785
- Income (IRS master file)
- $2,021,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,021,671 | $1,614,004 | $1,329,785 | IRS |
| 990 | June 2024 | $1,593,980 | $1,134,704 | $1,477,125 | IRS |
| 990 | June 2023 | $699,647 | $867,337 | $657,285 | XML |
| 990 | June 2022 | $73,616 | $185,946 | $864,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: STEVE BROWN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: STEVE BROWN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2994066).
Questions about DESERT SAGE SCHOOL
- What is the EIN of DESERT SAGE SCHOOL?
- The employer identification number (EIN) of DESERT SAGE SCHOOL is 84-2994066.
- Is DESERT SAGE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DESERT SAGE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT SAGE 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 DESERT SAGE 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 DESERT SAGE 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 DESERT SAGE SCHOOL?
- The 990 for the year ended June 30, 2025 names APRIL WILEY.
- Who are the officers and directors of DESERT SAGE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $71,401 (SARAH BROMER, DIRECTOR).
- How much revenue does DESERT SAGE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,021,671, expenses of $1,614,004 and total assets of $1,329,785 at year end.
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