Nonprofit · EIN 46-0511855
EDUCATIONAL MINISTRIES INC
Also known as PHONICS PHACTORY
Tax-exempt · GRESHAM, OR 97030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $82,343 | $204,812 | -$122,469 | $1,996,464 | $0 | $1,996,464 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,941
- Investment income
- $3,402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $143,000
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $39,060
- Professional fundraising fees
- $0
- Accounting fees
- $7,950
- Travel
- $259
- Program services (functional)
- $143,000
- Management and general (functional)
- $61,812
Balance sheet and other
- Total assets, start of year
- $2,309,860
- Total assets, end of year
- $1,996,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,996,464
- Net assets without donor restrictions
- $1,996,464
- Gross receipts
- $82,343
- Employees
- 1
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MAYER | BOARD MEMBER Officer | 40 | $36,000 |
| JAMES WELCH JR | BOARD MEMBER Trustee or director | 5 | $0 |
| LANCE NELSON | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2128, GRESHAM, OR 97030-0617
- In care of
- % AMY HARDY
- Principal officer (990 for 2023)
- BRIAN MAYER, PO BOX 2128, GRESHAM, OR 97030
- Signed the 990
- BRIAN MAYER, BOARD MEMBER
- Phone
- (503) 720-1140
- Website
- www.phonicsphactory.com
- Return prepared by
- Wilcox & Company PC
Mission
TO PROVIDE ACADEMIC AND SPIRITUAL TRAINING THROUGH CHRISTIAN EDUCATION.
Program accomplishments
- THE ORGANIZATION PROVIDES ACADEMIC, MORAL, ATHLETIC AND SPIRITUAL TRAINING THROUGH CHRISTIAN EDUCATION. SERVICES ARE PROVIDED TO CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. THE ORGANIZATION ALSO PARTICIPATES ACTIVELY IN LOCAL COMMUNITY SERVICES AND OUTREACH PROGRAMS.Expenses $143,000
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-0511855
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,996,464
- Income (IRS master file)
- $82,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $82,343 | $204,812 | $1,996,464 | XML |
| 990 | July 2023 | $81,057 | $157,715 | $2,309,860 | IRS |
| 990 | July 2022 | $83,091 | $194,332 | $2,361,108 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 46-0511855).
Questions about EDUCATIONAL MINISTRIES INC
- What is the EIN of EDUCATIONAL MINISTRIES INC?
- The employer identification number (EIN) of EDUCATIONAL MINISTRIES INC is 46-0511855.
- Is EDUCATIONAL MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EDUCATIONAL MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATIONAL MINISTRIES 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 EDUCATIONAL MINISTRIES INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATIONAL MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of EDUCATIONAL MINISTRIES INC?
- The 990 for the year ended July 31, 2024 names BRIAN MAYER.
- Who are the officers and directors of EDUCATIONAL MINISTRIES INC?
- The 990 for the year ended July 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $36,000 (BRIAN MAYER, BOARD MEMBER).
- How much revenue does EDUCATIONAL MINISTRIES INC have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $82,343, expenses of $204,812 and total assets of $1,996,464 at year end.
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