Nonprofit · EIN 81-1806665
LAUSANNE LEARNING INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $728,605 | $443,092 | $285,513 | $9,147 | $0 | $9,147 |
| May 31, 2024 | 990 | $305,616 | $145,677 | $159,939 | $35,894 | $312,260 | -$276,366 |
| May 31, 2023 | 990 | $64,655 | $74,463 | -$9,808 | $257,763 | $694,068 | -$436,305 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $728,605
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $238,409
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $19,749
- Travel
- $36,818
- Program services (functional)
- $436,868
- Management and general (functional)
- $6,224
Balance sheet and other
- Total assets, start of year
- $35,894
- Total assets, end of year
- $9,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,147
- Net assets without donor restrictions
- $9,147
- Gross receipts
- $728,605
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2015
- State of legal domicile
- TN
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STUART MCCATHIE | HEADMASTER Trustee or director, Officer | 4 | $0 | $523,867 | $23,660 |
| TROY GRAHAM | BUSINESS MANAGER Trustee or director, Officer | 1 | $0 | $144,023 | $22,791 |
| MICHAEL SCHNEIDER | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| AMBIKA AHUJA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS BUZIAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AMIN ZAKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM KADI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DERRICK | SCHOOL BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STUART MCCATHIE | HEADMASTER Trustee or director, Officer | 4 | $0 | $778,549 | $49,660 |
| TROY GRAHAM | BUSINESS MANAGER Trustee or director, Officer | 1 | $0 | $139,688 | $22,814 |
| CHARLOTTE ALBERTSON | DIRECTOR OF DEVELOPMENT Trustee or director, Officer | 1 | $0 | $113,104 | $29,728 |
| MICHAEL SCHNEIDER | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| AMIN ZAKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DERRICK | SCHOOL BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STUART MCCATHIE | HEADMASTER Trustee or director, Officer | 4 | $0 | $453,662 | $54,500 |
| TROY GRAHAM | BUSINESS MANAGER Trustee or director, Officer | 1 | $0 | $135,921 | $21,452 |
| CHARLOTTE ALBERTSON | DIRECTOR OF DEVELOPMENT Trustee or director, Officer | 1 | $0 | $112,791 | $24,217 |
| MICHAEL SCHNEIDER | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| AMIN ZAKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DERRICK | SCHOOL BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1381 W MASSEY RD, MEMPHIS, TN 38120-3206
- In care of
- % STUART MCCATHIE
- Mailing address (990-N for 2015)
- 1381 W MASSEY RD, MEMPHIS TN 38120
- Principal officer (990 for 2024)
- TROY GRAHAM, 1381 W MASSEY RD, MEMPHIS, TN 381203206
- Principal officer (990-N for 2015)
- MIKE SCHNEIDER, 1381 W MASSEY RD, MEMPHIS TN 38120
- Signed the 990
- TROY GRAHAM, BUSINESS MANAGER
- Phone
- (901) 474-1027
- Website
- WWW.LAUSANNELEARNING.COM
- Return prepared by
- REYNOLDS BONE & GRIESBECK PLC
Mission
TO PROVIDE CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESOURCES TO INDEPENDENT AND PUBLIC SCHOOLS.
Program accomplishments
- CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESORCES FOR INDEPENDENT AND PUBLIC SCHOOLS.Expenses $436,868 · grants $238,409 · revenue $728,605
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1806665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $9,147
- Income (IRS master file)
- $728,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $728,605 | $443,092 | $9,147 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $305,616 | $145,677 | $35,894 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $64,655 | $74,463 | $257,763 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $126,361 | $57,802 | $201,324 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: MIKE SCHNEIDER | May 31, 2016 | ≤ $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 81-1806665).
Questions about LAUSANNE LEARNING INC
- What is the EIN of LAUSANNE LEARNING INC?
- The employer identification number (EIN) of LAUSANNE LEARNING INC is 81-1806665.
- Is LAUSANNE LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LAUSANNE LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAUSANNE LEARNING 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 LAUSANNE LEARNING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAUSANNE LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LAUSANNE LEARNING INC?
- The 990 for the year ended May 31, 2025 names TROY GRAHAM.
- Who are the officers and directors of LAUSANNE LEARNING INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAUSANNE LEARNING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $728,605, expenses of $443,092 and total assets of $9,147 at year end.
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