2026-04-15T20:16:19-07:00 2025-06-30 990EZ 2025-01-01 994038014 KALEO ACADEMY KALE 2109200635 2925 Mulberry Dr Schertz TX 781543730 Karla Edwards Treasurer 2109200635 2026-04-15 2025 2025-03-06 01:10:19Z X kaleoacademy.com X X 71258 X 12100 49962 0 2 0 0 0 0 9194 9297 -103 0 0 0 0 61961 0 0 37793 2707 500 0 9349 50349 11612 0 0 11612 X 0 9896 0 0 0 2297 0 12193 0 581 0 11612 Pre-K through 12 Education Provided Pre-K through 12 education to 52 students 0 50350 50350 Melodie Sartain Managing Director & President of the Board 16 0 0 0 Tiffany McKinley Academic Directory & Vice President 13 6263 0 0 Melissa Girard Executive Administrator & Secretary 15 580 0 0 Karla Edwards Treasurer 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Karla Edwards 2925 Mulberry Dr Schertz TX 781543730 2109200635 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Homepage prominently states: "Kaleo Academy admits students of any race, color, and national or ethnic origin." Schedule E, Part I, Line 4 Kaleo Academy was restructured from an LLC to a Non-Profit in the middle of the 2024-2025 school year. The student information system in use for enrollment did not collect or maintain record of racial composition. Kaleo Academy is using a new student information system for 2025-2026 in which racial composition records are maintained. Form 990-EZ, Part I, Line 16 5200 Class Expenses 9.2 ///// 5201 Art 352.62 ///// 5202 Elementary Science 31.39 ///// 5203 MS Science 151.07 ///// 5205 Core 3rd-5th 39.3 ///// 5208 Core K-2 29.82 ///// 5209 Core PreK 129.16 ///// 5212 Robotics STEM 99.56 ///// 5213 Music 402.29 ///// 5215 Elementary Math 189.12 ///// 5216 MS Math 45.32 ///// 5217 STEM PreK 6.5 ///// 5218 Theatre Class 61.45 ///// 5260 Student Council 87.55 ///// 5270 T-Shirts-Uniforms 486 ///// 5402 End of Year Program 417.28 ///// 5600 Meal Expenses 7.22 ///// 5802 Bank fees & service charges 30 ///// 5804 Office supplies 72.42 ///// 5805 Printing & photocopying 81.83 ///// 5807 Software & apps 105.53 ///// 5808 Web Services 1,642.22 ///// 5809 FACTS 1,333.32 ///// 5820 Supplies 204.26 ///// 5904 Payroll Fees 548.98 ///// 5940 QuickBooks Payments Fees 1,490.81 ///// 5000 Advertising & marketing 1,295.04 Form 990-EZ, Part II, Line 24 Accounts Receivable (A/R): $2,296.50 Form 990-EZ, Part II, Line 26 Spend & Expense Credit Card Balance: $580.92 Filed an extension because we changed accounting periods and e-file software was not available to file a 2025 return by the filing deadline and the IRS does not accept paper returns.