Nonprofit · EIN 64-0470451
GRENADA EDUCATIONAL FOUNDATION INC
Tax-exempt · GRENADA, MS 38902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,706,756 | $2,694,119 | $12,637 | $1,477,800 | $837,750 | $640,050 |
| June 30, 2024 | 990 | $2,161,578 | $2,264,148 | -$102,570 | $1,567,229 | $939,816 | $627,413 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,236,072
- Investment income
- $0
- Other revenue
- $470,684
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,579,508
- Salaries, compensation and benefits (total)
- $1,802,421
- Professional fundraising fees
- $0
- Accounting fees
- $74,734
- Occupancy
- $130,504
- Travel
- $19,576
- Depreciation
- $82,753
- Program services (functional)
- $2,360,046
- Management and general (functional)
- $334,073
Balance sheet and other
- Total assets, start of year
- $1,567,229
- Total assets, end of year
- $1,477,800
- Total liabilities, end of year
- $837,750
- Net assets, end of year
- $640,050
- Land, buildings and equipment
- $1,336,528
- Publicly traded securities
- $1,709
- Gross receipts
- $2,706,756
- Employees
- 81
- Year formed
- 1966
- State of legal domicile
- MS
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL BROWN | TREASURER Trustee or director, Officer | – | $0 |
| JOSH MATTOX | PRESIDENT Trustee or director, Officer | – | $0 |
| SLADE REDWINE | SECRETARY Trustee or director, Officer | – | $0 |
| CHUCK ROSE | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL BROWN | TREASURER Trustee or director, Officer | – | $0 |
| JOSH MATTOX | PRESIDENT Trustee or director, Officer | – | $0 |
| SLADE REDWINE | SECRETARY Trustee or director, Officer | – | $0 |
| CHUCK ROSE | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1008, GRENADA, MS 38902-1008
- In care of
- % ALLEN O SMITHERS
- Principal officer (990 for 2024)
- ROBERT A SHILLITO, 986 W MONROE ST, GRENADA, MS 38901
- Signed the 990
- ROBERT A SHILLITO, HEADMASTER
- Phone
- (662) 226-2791
- Website
- KIRKACADEMY.COM
- Return prepared by
- KING AND WALTON PLLC
Mission
PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE
Program accomplishments
- PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADEExpenses $2,277,293
- PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADEExpenses $82,753
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0470451
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,477,800
- Income (IRS master file)
- $2,706,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,706,756 | $2,694,119 | $1,477,800 | XML |
| 990 | June 2024 | $2,161,578 | $2,264,148 | $1,567,229 | XML |
| 990 | June 2023 | $2,155,631 | $2,114,935 | $2,068,546 | IRS |
| 990 | June 2022 | $2,450,408 | $2,128,985 | $1,914,512 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 64-0470451).
Questions about GRENADA EDUCATIONAL FOUNDATION INC
- What is the EIN of GRENADA EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of GRENADA EDUCATIONAL FOUNDATION INC is 64-0470451.
- Is GRENADA EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GRENADA EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRENADA EDUCATIONAL FOUNDATION 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 GRENADA EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRENADA EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRENADA EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ROBERT A SHILLITO.
- Who are the officers and directors of GRENADA EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GRENADA EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,706,756, expenses of $2,694,119 and total assets of $1,477,800 at year end.
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