Nonprofit · EIN 26-0505334
THOMAS MACLAREN SCHOOL
Tax-exempt · COLORADO SPGS, CO 80915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,224,174 | $14,204,714 | $2,019,460 | $13,211,266 | $16,259,214 | -$3,047,948 |
| June 30, 2024 | 990 | $13,106,050 | $13,243,616 | -$137,566 | $11,776,360 | $16,843,768 | -$5,067,408 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,369,110
- of which government grants
- $1,135,732
- Program service revenue
- $14,680,518
- Investment income
- $173,624
- Other revenue
- $922
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $247,643
- Other salaries and wages
- $7,519,956
- Salaries, compensation and benefits (total)
- $11,171,737
- Professional fundraising fees
- $0
- Legal fees
- $8,083
- Accounting fees
- $14,700
- Occupancy
- $1,222,471
- Depreciation
- $103,150
- Program services (functional)
- $12,141,244
- Management and general (functional)
- $2,063,470
Balance sheet and other
- Total assets, start of year
- $11,776,360
- Total assets, end of year
- $13,211,266
- Total liabilities, end of year
- $16,259,214
- Net assets, end of year
- -$3,047,948
- Land, buildings and equipment
- $1,501,109
- Net assets without donor restrictions
- -$3,517,948
- Net assets with donor restrictions
- $470,000
- Gross receipts
- $16,224,174
- Employees
- 241
- Volunteers
- 213
- Year formed
- 2007
- State of legal domicile
- CO
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 | Other / benefits |
|---|---|---|---|---|
| Mary Faith Hall | Executive Director Trustee or director, Officer | 40 | $120,435 | $24,256 |
| Bridget Rector | Executive Director Trustee or director, Officer | 40 | $75,125 | $23,783 |
| Katherine Brophy | Board Vice-Chair Trustee or director | 1 | $0 | $0 |
| Purvi Sittner | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dan Cooper | Board Director Trustee or director | 1 | $0 | $0 |
| Khristine Prickett Vadala | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Carol Neel | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Faith Hall | Executive Director Officer | 40 | $114,725 | $24,546 |
| Meredith Wardwell Sherman | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Katherine Brophy | Member Trustee or director | 1 | $0 | $0 |
| Purvi Sittner | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dan Cooper | Member Trustee or director | 1 | $0 | $0 |
| Dawn Conley | Member Trustee or director | 1 | $0 | $0 |
| Khristine Prickett Vadala | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Carol Neel | Board Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Marvin Lee | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1702 N MURRAY BLVD, COLORADO SPGS, CO 80915-1333
- In care of
- % ANGIE STATTMAN
- Principal officer (990 for 2024)
- Bridget Rector, 1702 North Murray Blvd, Colorado Springs, CO 80915
- Signed the 990
- Bridget Rector, Executive Director
- Phone
- (719) 313-4488
- Website
- www.maclarenschool.org
- Return prepared by
- Hoelting & Company Inc
Mission
See Schedule O
Program accomplishments
- Providing quality education services to grades K-12 students.Expenses $12,141,244 · revenue $14,681,440
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
- 26-0505334
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $13,211,266
- Income (IRS master file)
- $16,224,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,224,174 | $14,204,714 | $13,211,266 | XML |
| 990 | June 2024 | $13,106,050 | $13,243,616 | $11,776,360 | XML |
| 990 | June 2023 | $11,621,678 | $12,419,558 | $9,044,076 | IRS |
| 990 | June 2022 | $9,597,370 | $7,973,351 | $9,003,586 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-0505334).
Questions about THOMAS MACLAREN SCHOOL
- What is the EIN of THOMAS MACLAREN SCHOOL?
- The employer identification number (EIN) of THOMAS MACLAREN SCHOOL is 26-0505334.
- Is THOMAS MACLAREN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THOMAS MACLAREN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMAS MACLAREN 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 THOMAS MACLAREN 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 THOMAS MACLAREN 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 THOMAS MACLAREN SCHOOL?
- The 990 for the year ended June 30, 2025 names Bridget Rector.
- Who are the officers and directors of THOMAS MACLAREN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $120,435 (Mary Faith Hall, Executive Director).
- How much revenue does THOMAS MACLAREN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,224,174, expenses of $14,204,714 and total assets of $13,211,266 at year end.
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