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Nonprofit · EIN 58-2040430

WASECA LEARNING ENVIRONMENT INC

Tax-exempt · ATHENS, GA 30606

Financials

$1.2M$1.2M2024$1.4M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of WASECA LEARNING ENVIRONMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2026990$1,385,843$1,428,664-$42,821$1,072,529$546,917$525,612
August 31, 2025990$1,214,706$1,168,394$46,312$1,115,350$546,917$568,433
Financial details: 990 for the year ended August 31, 2026

Revenue

Contributions, gifts and grants
$1,376,955
Program service revenue
$0
Investment income
$8,888
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,131,436
Salaries, compensation and benefits (total)
$1,131,436
Professional fundraising fees
$0
Legal fees
$2,655
Program services (functional)
$1,428,664

Balance sheet and other

Total assets, start of year
$1,115,350
Total assets, end of year
$1,072,529
Total liabilities, end of year
$546,917
Net assets, end of year
$525,612
Gross receipts
$1,385,843
Employees
46
Year formed
1993
State of legal domicile
GA

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 August 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
LANA BRANDSECRETARY
Trustee or director
2$0
KRISTEN VALENTINETREASURER
Trustee or director
2$0
SARAH COXEXECUTIVE DIRECTOR
Trustee or director
2$0
HANNAH REUTERDIRECTOR
Trustee or director
2$0
DEBRA DAVISDIRECTOR
Trustee or director
2$0
KEN WILLIAMSDIRECTOR
Trustee or director
2$0
ASHLEY LANGLEY-SUDDETHASSISTANT DIRECTOR
Trustee or director
2$0
SCARLET BUCKLEYDIRECTOR
Trustee or director
2$0
LYNYETTA WILLISDIRECTOR
Trustee or director
2$0
990 for the year ended August 31, 2025: 9 people
NameTitleHours / weekCompensation
LANA BRANDSECRETARY
Trustee or director
2$0
KRISTEN VALENTINETREASURER
Trustee or director
2$0
SARAH COXEXECUTIVE DIRECTOR
Trustee or director
2$0
HANNAH REUTERDIRECTOR
Trustee or director
2$0
DEBRA DAVISDIRECTOR
Trustee or director
2$0
KEN WILLIAMSDIRECTOR
Trustee or director
2$0
ASHLEY LANGLEY-SUDDETHASSISTANT DIRECTOR
Trustee or director
2$0
SCARLET BUCKLEYDIRECTOR
Trustee or director
2$0
LYNYETTA WILLISDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
615 TALLAHASSEE RD, ATHENS, GA 30606-0000
In care of
% SARAH COX
Signed the 990
SARAH COX, DIRECTOR
Phone
(706) 543-4473
Return prepared by
JOHN MICHAEL MILLER CPA INC

Mission

TO OPERATE A SCHOOL THAT OFFERS A CHOICE FOR FAMILIES WITH DIVERSE BACKGROUNDS THAT TEACHES A mONTESSORI BASED CURRICULUM.

990 for the year ended August 31, 2026

Program accomplishments

  • OPERATED A SCHOOL THAT EDUCATED 113 STUDENTS THROUGHOUT THE YEAR. THE STUDENTS RANGED FROM INFANT THROUGH ELEMENTARY SCHOOL AGE.
    Expenses $1,428,664 · revenue $1,385,843

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 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, 2027990 on file
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025Check at the IRS

IRS record

EIN
58-2040430
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
1994
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,072,529
Income (IRS master file)
$1,385,843

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2026$1,385,843$1,428,664$1,072,529XML
990August 2025$1,214,706$1,168,394$1,115,350XML
990August 2023$1,066,583$855,245$1,049,468IRS
990August 2022$983,814$849,930$838,130IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 58-2040430).

Questions about WASECA LEARNING ENVIRONMENT INC

What is the EIN of WASECA LEARNING ENVIRONMENT INC?
The employer identification number (EIN) of WASECA LEARNING ENVIRONMENT INC is 58-2040430.
Is WASECA LEARNING ENVIRONMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to WASECA LEARNING ENVIRONMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASECA LEARNING ENVIRONMENT 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 WASECA LEARNING ENVIRONMENT INC due?
The return for tax year 2026 (the year ending August 31, 2027) is due January 17, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASECA LEARNING ENVIRONMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2026.
Who are the officers and directors of WASECA LEARNING ENVIRONMENT INC?
The 990 for the year ended August 31, 2026 lists 9 people; 0 received compensation from the organization.
How much revenue does WASECA LEARNING ENVIRONMENT INC have?
On its 990 for the year ended August 31, 2026 it reported revenue of $1,385,843, expenses of $1,428,664 and total assets of $1,072,529 at year end.

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