Nonprofit · EIN 43-1824915
COLLEGE FOR KIDS A SUMMER EXPLORATION INC
Tax-exempt · FULTON, MO 65251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $353,117 | $282,168 | $70,949 | $224,691 | $0 | $224,691 |
| November 30, 2024 | 990 | $305,159 | $268,643 | $36,516 | $153,742 | $0 | $153,742 |
| November 30, 2023 | 990 | $259,576 | $233,571 | $26,005 | $117,226 | $0 | $117,226 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $8,257
- Program service revenue
- $343,249
- Investment income
- $1,611
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,800
- Compensation of officers, directors and key employees
- $49,000
- Other salaries and wages
- $27,355
- Salaries, compensation and benefits (total)
- $76,355
- Professional fundraising fees
- $0
- Accounting fees
- $1,842
- Occupancy
- $108,358
- Depreciation
- $121
- Program services (functional)
- $282,168
Balance sheet and other
- Total assets, start of year
- $153,742
- Total assets, end of year
- $224,691
- Total liabilities, end of year
- $0
- Net assets, end of year
- $224,691
- Gross receipts
- $353,117
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- MO
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE CRAGHEAD | DIRECTOR Trustee or director | 30 | $28,000 |
| MARILYN TOALSON | DIRECTOR Trustee or director | 10 | $20,000 |
| GREG IRWIN | TREASURER Officer | 1.1 | $1,000 |
| ANNA MCMILLEN | PRESIDENT Officer | 0.1 | $0 |
| STESSIE MILLNER | VICE PRESIDE Officer | 0.1 | $0 |
990 for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE CRAGHEAD | DIRECTOR Trustee or director | 30 | $22,000 |
| MARILYN TOALSON | DIRECTOR Trustee or director | 10 | $16,000 |
| GREG IRWIN | TREASURER Officer | 1.1 | $1,050 |
| ANNA MCMILLEN | PRESIDENT Officer | 0.1 | $0 |
| STESSIE MILLNER | VICE PRESIDE Officer | 0.1 | $0 |
990 for the year ended November 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE CRAGHEAD | DIRECTOR Trustee or director | 30 | $20,000 |
| MARILYN TOALSON | DIRECTOR Trustee or director | 10 | $14,000 |
| GREG IRWIN | PRESIDENT Officer | 1.1 | $1,750 |
| KAREN HIRST | TREASURER Officer | 0.1 | $875 |
| SHAWNNA MATTESON | SECRETARY Officer | 0.6 | $875 |
| STESSIE MILLNER | DIRECTOR Trustee or director | 0.1 | $0 |
| ANNA MCMILLEN | VICE PRESIDE Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 722, FULTON, MO 65251-0722
- Principal officer (990 for 2024)
- SUE CRAGHEAD, 1513 BLUFF STREET, FULTON, MO 65251
- Signed the 990
- SUE CRAGHEAD, DIRECTOR
- Phone
- (573) 642-8980
- Website
- WWW.COLLEGEFORKIDS.NET
- Return prepared by
- SHIVELY BOOKS & ASSOCIATES CPAS LLC
Mission
PROVIDE AN EDUCATIONAL RESIDENTIAL SUMMER PROGRAM FOR ACADEMICALLY GIFTED STUDENTS
Program accomplishments
- PROVIDE AN EDUCATIONAL RESIDENTIAL SUMMER PROGRAM FOR ACADEMICALLY GIFTED STUDENTSExpenses $233,168 · grants $7,800 · revenue $343,249
- PROVIDE AN EDUCATIONAL RESIDENTIAL SUMMER PROGRAM FOR ACADEMICALLY GIFTED STUDENTSExpenses $49,000
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1824915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $224,691
- Income (IRS master file)
- $353,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $353,117 | $282,168 | $224,691 | XML |
| 990 | November 2024 | $305,159 | $268,643 | $153,742 | XML |
| 990 | November 2023 | $259,576 | $233,571 | $117,226 | XML |
| 990 | November 2022 | $232,279 | $206,331 | $91,221 | IRS |
| 990-EZ | November 2021 | – | – | – | 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 43-1824915).
Questions about COLLEGE FOR KIDS A SUMMER EXPLORATION INC
- What is the EIN of COLLEGE FOR KIDS A SUMMER EXPLORATION INC?
- The employer identification number (EIN) of COLLEGE FOR KIDS A SUMMER EXPLORATION INC is 43-1824915.
- Is COLLEGE FOR KIDS A SUMMER EXPLORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COLLEGE FOR KIDS A SUMMER EXPLORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE FOR KIDS A SUMMER EXPLORATION INC 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 COLLEGE FOR KIDS A SUMMER EXPLORATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE FOR KIDS A SUMMER EXPLORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of COLLEGE FOR KIDS A SUMMER EXPLORATION INC?
- The 990 for the year ended November 30, 2025 names SUE CRAGHEAD.
- Who are the officers and directors of COLLEGE FOR KIDS A SUMMER EXPLORATION INC?
- The 990 for the year ended November 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $28,000 (SUE CRAGHEAD, DIRECTOR).
- How much revenue does COLLEGE FOR KIDS A SUMMER EXPLORATION INC have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $353,117, expenses of $282,168 and total assets of $224,691 at year end.
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