Nonprofit · EIN 77-0004694
MORRISSEY-COMPTON EDUCATIONAL CENTER
Also known as CHALLENGE SCHOOL
Tax-exempt · REDWOOD CITY, CA 94063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,955,133 | $3,043,734 | -$88,601 | $1,015,443 | $96,782 | $918,661 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $275,270
- Program service revenue
- $2,600,034
- Investment income
- $79,829
- Net gain from sales of assets
- $66,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $186,951
- Compensation of officers, directors and key employees
- $209,620
- Other salaries and wages
- $1,819,493
- Salaries, compensation and benefits (total)
- $2,298,730
- Professional fundraising fees
- $0
- Accounting fees
- $17,950
- Occupancy
- $248,707
- Travel
- $3,378
- Depreciation
- $448
- Program services (functional)
- $2,338,198
- Management and general (functional)
- $539,735
- Fundraising (functional)
- $165,801
Balance sheet and other
- Total assets, start of year
- $1,101,706
- Total assets, end of year
- $1,015,443
- Total liabilities, end of year
- $96,782
- Net assets, end of year
- $918,661
- Land, buildings and equipment
- $2,050
- Net assets without donor restrictions
- $636,219
- Net assets with donor restrictions
- $282,442
- Gross receipts
- $3,745,958
- Employees
- 34
- Year formed
- 1982
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Brentar PHD | Executive Dir. Officer | 50 | $227,620 |
| Jack Morton | Treasurer Trustee or director | 2 | $0 |
| Claire Lazar | Director Trustee or director | 2 | $0 |
| Michael Masia | President Trustee or director | 2 | $0 |
| Patricia Morrissey EDD | Director Trustee or director | 2 | $0 |
| Carolyn Compton PHD | Director Trustee or director | 2 | $0 |
| Allan Epstein | Vice President Trustee or director | 2 | $0 |
| Karen Sparks | Secretary Trustee or director | 2 | $0 |
| Julie Cavanna-Jerbic | Director Trustee or director | 2 | $0 |
| Irv Rollins | Director Trustee or director | 2 | $0 |
| P Massey | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 595 PRICE AVE STE 100, REDWOOD CITY, CA 94063-1421
- Principal officer (990 for 2024)
- John Brentar PHD, 595 Price Ave 100, Redwood City, CA 94063
- Signed the 990
- John Brentar PHD, Executive Director
- Phone
- (650) 322-5910
- Return prepared by
- Pegasus Accountancy Corp
Mission
To enable children and adults with learning disabilities and other school-related difficulties to achieve their goals by providing the highest quality diagnostic and intervention services in a supportive environment.
Program accomplishments
- Learning disability remediation for children and adults including evaluation to identify the learning disability and development of a learning program to ameliorate the learning limitation.Expenses $2,338,198 · grants $275,270 · revenue $2,955,133
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 | Not 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
- 77-0004694
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,015,443
- Income (IRS master file)
- $3,745,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,071,740 | $3,120,928 | $1,101,706 | IRS |
| 990 | December 2022 | $3,161,189 | $2,943,916 | $1,138,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MORRISSEY-COMPTON EDUCATIONAL CENTER
- What is the EIN of MORRISSEY-COMPTON EDUCATIONAL CENTER?
- The employer identification number (EIN) of MORRISSEY-COMPTON EDUCATIONAL CENTER is 77-0004694.
- Is MORRISSEY-COMPTON EDUCATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MORRISSEY-COMPTON EDUCATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISSEY-COMPTON EDUCATIONAL 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 MORRISSEY-COMPTON EDUCATIONAL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISSEY-COMPTON EDUCATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MORRISSEY-COMPTON EDUCATIONAL CENTER?
- The 990 for the year ended December 31, 2024 names John Brentar PHD.
- Who are the officers and directors of MORRISSEY-COMPTON EDUCATIONAL CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $227,620 (John Brentar PHD, Executive Dir.).
- How much revenue does MORRISSEY-COMPTON EDUCATIONAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,955,133, expenses of $3,043,734 and total assets of $1,015,443 at year end.
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