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Nonprofit · EIN 46-5027123

COLLEGE FACTORY INC

Tax-exempt · ATHENS, GA 30604

Financials

$125K$148K2022$33K$60K2023$21$4K2024
Revenue Expenses · by fiscal year end
Financials of COLLEGE FACTORY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$21$4,256-$4,235$400$3,408-$3,008
August 31, 2024990-EZ$32,519$59,846-$27,327$1,227$0$1,227
August 31, 2023990-EZ$124,504$148,240-$23,736$29,633$1,079$28,554
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$21

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$4,256
Program services (functional)
$4,256

Balance sheet and other

Total assets, start of year
$1,227
Total assets, end of year
$400
Total liabilities, end of year
$3,408
Net assets, end of year
-$3,008
Cash, savings and investments
$400
Gross receipts
$21

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-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lawrence HarrisBoard member1$0
Keisha RyalsBoard member1$0
Zander MasonBoard member1$0
Libby ShepherdBoard member1$0
Lindsay BrannenBoard member1$0
Develon DavisBoard member1$0
Katie Baker JohnsonBoard member1$0
Bonnie JoerschkeBoard member1$0
Rosy TuckerBoard member1$0
990-EZ for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
Lawrence HarrisBoard member2$0
Keisha RyalsBoard member2$0
Zander MasonBoard member2$0
Libby ShepherdBoard member2$0
Lindsay BrannenBoard member2$0
Develon DavisBoard member2$0
Katie Baker JohnsonBoard member2$0
Bonnie JoerschkeBoard member2$0
Rosy TuckerBoard member2$0
990-EZ for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
Lawrence HarrisBoard member10$0
Keisha RyalsBoard member2$0
Zander MasonBoard member2$0
Libby ShepherdBoard member2$0
Lindsay BrannenBoard member2$0
Develon DavisBoard member2$0
Katie Baker JohnsonBoard member2$0
Bonnie JoerschkeBoard member2$0
Rosy TuckerBoard member2$0

Address and contacts

Address (IRS master file)
PO BOX 7652, ATHENS, GA 30604-7652
In care of
% DEVELON DAVIS
Mailing address (990-N for 2020)
PO Box 7652, Athens GA 30604
Principal officer (990-N for 2020)
Lawrence Harris, PO Box 7652, Athens GA 30604
Signed the 990-EZ
DEVELON DAVIS, Director
Phone
(706) 250-0407
Return prepared by
Cash Accounting

Mission

Help students with college career goals

990-EZ for the year ended August 31, 2025

Program accomplishments

  • Helping high school students accomplish their college, career, and workplace goals.
    Expenses $4,256

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

File the 2025 990-N for COLLEGE FACTORY INC

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-5027123
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
2014
Accounting year ends
August
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B90)
Assets (IRS master file)
$400
Income (IRS master file)
$21

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$21$4,256$400XML
990-EZAugust 2024$32,519$59,846$1,227IRS
990-EZAugust 2023$124,504$148,240$29,633XML
990-EZAugust 2022–––IRS
990-N for 2020
Officer: Lawrence Harris
August 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Lawrence Harris
August 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Lawrence Harris
August 31, 2018≤ $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 46-5027123).

Questions about COLLEGE FACTORY INC

What is the EIN of COLLEGE FACTORY INC?
The employer identification number (EIN) of COLLEGE FACTORY INC is 46-5027123.
Is COLLEGE FACTORY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to COLLEGE FACTORY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLLEGE FACTORY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COLLEGE FACTORY INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLLEGE FACTORY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who is the principal officer of COLLEGE FACTORY INC?
The 990-N for 2020 names Lawrence Harris.
Who are the officers and directors of COLLEGE FACTORY INC?
The 990-EZ for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does COLLEGE FACTORY INC have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $21, expenses of $4,256 and total assets of $400 at year end.

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