Nonprofit · EIN 46-2586357
PADRE PIO LEARNING CENTER
Tax-exempt (reinstated) · FRONT ROYAL, VA 22630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,054 | $237,904 | $6,150 | $236,259 | $24,172 | $212,087 |
| December 31, 2024 | 990 | $250,261 | $228,201 | $22,060 | $230,436 | $24,499 | $205,937 |
| December 31, 2023 | 990 | $248,733 | $218,278 | $30,455 | $211,511 | $27,634 | $183,877 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,104
- Program service revenue
- $215,233
- Investment income
- $2,717
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,283
- Other salaries and wages
- $163,826
- Salaries, compensation and benefits (total)
- $210,843
- Professional fundraising fees
- $0
- Accounting fees
- $3,098
- Occupancy
- $10,450
- Program services (functional)
- $233,205
- Management and general (functional)
- $4,699
Balance sheet and other
- Total assets, start of year
- $230,436
- Total assets, end of year
- $236,259
- Total liabilities, end of year
- $24,172
- Net assets, end of year
- $212,087
- Net assets without donor restrictions
- $212,087
- Gross receipts
- $244,054
- Employees
- 37
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Naomi Zepeda | Director Trustee or director | 5 | $0 |
| Kate Foltz | Director Trustee or director | 1 | $0 |
| Francois Flippen | Chairman Officer | 1 | $0 |
| Cindy Brake | Treasurer Officer | 5 | $0 |
| Jennifer Williams | Secretary Officer | 5 | $0 |
| Johanna Naccash | Executive Director Key employee | 30 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Naccash | Executive Director Key employee | 30 | $25,432 |
| Naomi Zepeda | Director Trustee or director | 5 | $6,602 |
| Stephen Costanzo | Director Trustee or director | 1 | $0 |
| Kate Foltz | Director Trustee or director | 1 | $0 |
| Francois Flippen | Chairman Officer | 1 | $0 |
| Cindy Brake | Treasurer Officer | 5 | $0 |
| Jennifer Williams | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johanna Naccash | Executive Director Key employee | 30 | $24,330 |
| Naomi Zepeda | Director Trustee or director | 5 | $0 |
| Stephen Costanzo | Director Trustee or director | 1 | $0 |
| Francois Flippen | Chairman Officer | 1 | $0 |
| Cindy Brake | Treasurer Officer | 5 | $0 |
| Jennifer Williams | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1657, FRONT ROYAL, VA 22630-0036
- In care of
- % FRANCOIS FLIPPEN
- Mailing address (990-N for 2013)
- 286 Summit Ridge Rd, Front Royal VA 22630
- Principal officer (990-N for 2013)
- Julia Luckey, 286 Summit Ridge Rd, Front Royal VA 22630
- Signed the 990
- FRANCOIS FLIPPEN, Chairman
- Phone
- (540) 692-2191
- Website
- padrepiolearning.org
- Return prepared by
- FRANCOIS FLIPPEN TAX & ACCOUNTING
Mission
Home School Cooperative for K-12 childrens education
Program accomplishments
- Assist parents in educating approximately 200 studentsExpenses $233,205 · revenue $215,233
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2586357
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $236,259
- Income (IRS master file)
- $244,054
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $244,054 | $237,904 | $236,259 | XML |
| 990 | December 2024 | $250,261 | $228,201 | $230,436 | XML |
| 990 | December 2023 | $248,733 | $218,278 | $211,511 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Julia Luckey | July 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2586357).
Questions about PADRE PIO LEARNING CENTER
- What is the EIN of PADRE PIO LEARNING CENTER?
- The employer identification number (EIN) of PADRE PIO LEARNING CENTER is 46-2586357.
- Is PADRE PIO LEARNING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to PADRE PIO LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PADRE PIO LEARNING CENTER 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 PADRE PIO LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PADRE PIO LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PADRE PIO LEARNING CENTER?
- The 990-N for 2013 names Julia Luckey.
- Who are the officers and directors of PADRE PIO LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PADRE PIO LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,054, expenses of $237,904 and total assets of $236,259 at year end.
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