Nonprofit · EIN 01-0589965
SHERMAN THOMAS CHARTER SCHOOL
Tax-exempt · MADERA, CA 93638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,166,094 | $6,018,723 | $147,371 | $7,638,240 | $3,648,144 | $3,990,096 |
| June 30, 2024 | 990 | $5,915,572 | $5,818,419 | $97,153 | $4,554,336 | $711,611 | $3,842,725 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,166,094
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,039,378
- Salaries, compensation and benefits (total)
- $4,016,717
- Professional fundraising fees
- $0
- Program services (functional)
- $5,298,983
- Management and general (functional)
- $719,740
Balance sheet and other
- Total assets, start of year
- $4,554,336
- Total assets, end of year
- $7,638,240
- Total liabilities, end of year
- $3,648,144
- Net assets, end of year
- $3,990,096
- Land, buildings and equipment
- $352,018
- Net assets without donor restrictions
- $3,990,096
- Gross receipts
- $6,166,094
- Employees
- 89
- Year formed
- 2006
- State of legal domicile
- CA
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 |
|---|---|---|---|
| JULIA HOWEL | Director Trustee or director | 1 | $0 |
| CHARLES RIGBY | Director Trustee or director | 2 | $0 |
| CYNTHIA DOLPH | Vice President Trustee or director, Officer | 2 | $0 |
| TASHA MANFREDI-GARLICK | President Trustee or director, Officer | 2 | $0 |
| CANDY LORANCE | Director Trustee or director | 2 | $0 |
| TERA NAPIER | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERA NAPIER | Executive Dir. Trustee or director | 40 | $113,813 |
| JULIA HOWEL | Director Trustee or director | 1 | $0 |
| CHARLES RIGBY | Director Trustee or director | 2 | $0 |
| CYNTHIA DOLPH | Director Trustee or director, Officer | 2 | $0 |
| TASHA MANFREDI-GARLICK | President Trustee or director, Officer | 2 | $0 |
| CANDY LORANCE | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W ADELL ST, MADERA, CA 93638-0877
- In care of
- % ROGER D LEACH
- Signed the 990
- TERA NAPIER, Deputy Director
- Phone
- (559) 675-6613
- Return prepared by
- JARIBU W NELSON CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0589965 or by the name SHERMAN THOMAS 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
THE SCHOOL IS ORGANIZED TO MANAGE, OPERATE, GUIDE AND PROMOTE THE SHERMAN THOMAS CHARTER SCHOOL.
Program accomplishments
- THE CORPORATION PROVIDES INSTRUCTION FOR PUPILS IN GRADES K-12 AS AN ALTERNATIVE TO PUBLIC SCHOOLS OF INSTRUCTION.Expenses $5,298,983
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
- 01-0589965
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $7,638,240
- Income (IRS master file)
- $6,166,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,166,094 | $6,018,723 | $7,638,240 | IRS |
| 990 | June 2024 | $5,915,572 | $5,818,419 | $4,554,336 | XML |
| 990 | June 2023 | $6,505,648 | $5,526,753 | $4,962,370 | IRS |
| 990 | June 2022 | $5,046,278 | $4,816,002 | $4,290,464 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 01-0589965).
Questions about SHERMAN THOMAS CHARTER SCHOOL
- What is the EIN of SHERMAN THOMAS CHARTER SCHOOL?
- The employer identification number (EIN) of SHERMAN THOMAS CHARTER SCHOOL is 01-0589965.
- Is SHERMAN THOMAS CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHERMAN THOMAS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERMAN THOMAS 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 SHERMAN THOMAS 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 SHERMAN THOMAS 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 are the officers and directors of SHERMAN THOMAS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHERMAN THOMAS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,166,094, expenses of $6,018,723 and total assets of $7,638,240 at year end.
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