Nonprofit · EIN 81-0774000
SUSIE KING TAYLOR COMMUNITY SCHOOL INC
Tax-exempt · SAVANNAH, GA 31401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,536,486 | $4,820,001 | -$283,515 | $1,356,914 | $345,089 | $1,011,825 |
| June 30, 2024 | 990 | $4,848,477 | $4,224,893 | $623,584 | $1,835,355 | $525,648 | $1,309,707 |
| June 30, 2023 | 990 | $4,104,355 | $4,431,234 | -$326,879 | $1,391,849 | $705,726 | $686,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,515,858
- of which government grants
- $4,411,508
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $20,628
- Other revenue
- $20,628
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,200
- Occupancy
- $111,908
- Travel
- $7,839
- Depreciation
- $210,385
- Program services (functional)
- $3,570,810
- Management and general (functional)
- $1,249,191
Balance sheet and other
- Total assets, start of year
- $1,835,355
- Total assets, end of year
- $1,356,914
- Total liabilities, end of year
- $345,089
- Net assets, end of year
- $1,011,825
- Land, buildings and equipment
- $139,536
- Gross receipts
- $4,536,486
- Employees
- 40
- Volunteers
- 25
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yanis Medina | Member Trustee or director, Officer | 40 | $122,841 |
| Christen Clougherty | Treasurer Trustee or director | 5 | $0 |
| Joe Huffman | Clerk Trustee or director, Officer | 10 | $0 |
| Michael Roach | Board Member Trustee or director | 2 | $0 |
| David Nash | Secretary Trustee or director | 3 | $0 |
| Valarie Grimes | Board Member Trustee or director | 2 | $0 |
| Danyelle Dyson | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yanis Medina | Member Trustee or director, Officer | 40 | $122,841 |
| Christen Clougherty | Treasurer Trustee or director | 5 | $0 |
| Joe Huffman | Clerk Trustee or director, Officer | 10 | $0 |
| Michael Roach | Board Member Trustee or director | 2 | $0 |
| David Nash | Secretary Trustee or director | 3 | $0 |
| Valarie Grimes | Board Member Trustee or director | 2 | $0 |
| Danyelle Dyson | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yanis Medina | Member Trustee or director, Officer | 40 | $90,583 |
| Todd Pipkin | Member Trustee or director, Officer | 40 | $63,351 |
| Christen Clougherty | Treasurer Trustee or director | 5 | $0 |
| Joe Huffman | Clerk Trustee or director, Officer | 10 | $0 |
| Michael Roach | Board Member Trustee or director | 2 | $0 |
| David Nash | Secretary Trustee or director | 3 | $0 |
| Valarie Grimes | Board Member Trustee or director | 2 | $0 |
| Danyelle Dyson | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1709 BULL ST, SAVANNAH, GA 31401-7422
- Mailing address (990-N for 2016)
- 1709 Bull Street, Savannah GA 31401
- Principal officer (990 for 2024)
- Christen Clougherty, 1709 Bull Street, Savannah, GA 31401
- Principal officer (990-N for 2016)
- Christen Clougherty, 1709 Bull Street, Savannah GA 31401
- Signed the 990
- Christen Clougherty, Co-Clerk
- Phone
- (912) 395-4200
- Website
- http://sktcs.org
- Return prepared by
- Mauldin & Jenkins LLC
Mission
Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.
Program accomplishments
- Operate a K-12 Charter School with a Five Year Contract with the Savannah Chatham County Public School System and the State of Georgia. The purpose of this organization is to operate a public charter school in Savannah, GA. In 2024-25 our student body was 300 students in grades K-8.Expenses $3,570,810 · revenue $4,536,486
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
- 81-0774000
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,356,914
- Income (IRS master file)
- $4,536,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,536,486 | $4,820,001 | $1,356,914 | XML |
| 990 | June 2024 | $4,848,477 | $4,224,893 | $1,835,355 | XML |
| 990 | June 2023 | $4,104,355 | $4,431,234 | $1,391,849 | XML |
| 990 | June 2022 | $4,833,553 | $4,508,608 | $1,971,821 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Christen Clougherty | June 30, 2017 | ≤ $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 81-0774000).
Questions about SUSIE KING TAYLOR COMMUNITY SCHOOL INC
- What is the EIN of SUSIE KING TAYLOR COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of SUSIE KING TAYLOR COMMUNITY SCHOOL INC is 81-0774000.
- Is SUSIE KING TAYLOR COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SUSIE KING TAYLOR COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUSIE KING TAYLOR COMMUNITY SCHOOL 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 SUSIE KING TAYLOR COMMUNITY SCHOOL 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 SUSIE KING TAYLOR COMMUNITY SCHOOL 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 SUSIE KING TAYLOR COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Christen Clougherty.
- Who are the officers and directors of SUSIE KING TAYLOR COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $122,841 (Yanis Medina, Member).
- How much revenue does SUSIE KING TAYLOR COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,536,486, expenses of $4,820,001 and total assets of $1,356,914 at year end.
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