Nonprofit · EIN 81-3786633
EXPERIENTIAL SCHOOL OF GREENSBORO INC
Tax-exempt · RUTHERFORDTON, NC 28139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,717,499 | $2,800,285 | -$82,786 | $6,983,930 | $6,317,286 | $666,644 |
| June 30, 2024 | 990 | $3,134,013 | $3,186,967 | -$52,954 | $3,101,248 | $2,351,818 | $749,430 |
| June 30, 2023 | 990 | $3,618,289 | $3,597,942 | $20,347 | $3,720,557 | $2,918,173 | $802,384 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,908,547
- of which government grants
- $2,895,060
- Program service revenue
- $4,945
- Investment income
- -$223,168
- Net gain from sales of assets
- -$223,168
- Other revenue
- $27,175
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,270,012
- Salaries, compensation and benefits (total)
- $1,541,424
- Professional fundraising fees
- $0
- Legal fees
- $15,647
- Accounting fees
- $10,750
- Occupancy
- $129,019
- Travel
- $3,453
- Depreciation
- $452,506
- Program services (functional)
- $1,549,545
- Management and general (functional)
- $1,250,740
Balance sheet and other
- Total assets, start of year
- $3,101,248
- Total assets, end of year
- $6,983,930
- Total liabilities, end of year
- $6,317,286
- Net assets, end of year
- $666,644
- Land, buildings and equipment
- $76,296
- Net assets without donor restrictions
- $666,644
- Gross receipts
- $2,940,667
- Employees
- 79
- Volunteers
- 7
- Year formed
- 2016
- State of legal domicile
- NC
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 |
|---|---|---|---|
| DR LEILA VILLAVERDE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRED B ADAMS II | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR CARL LASHLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| DR JOANNA LOWER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROYMIECO CARTER | MEMBER Trustee or director | 1 | $0 |
| MAX NEGIN | MEMBER Trustee or director | 1 | $0 |
| DR INDIA GOODWIN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LEILA VILLAVERDE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRAVIS LAUGHLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR JOANNA LOWER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR CARL LASHLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| DR JEANNETTE ALARCON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROYMIECO CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED B ADAMS II | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEILA VILLAVERDE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRAVIS LAUGHLIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GREGORY BUSH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANNA LOWER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROYMIECO CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED ADAMS II | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL LASHLEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- In care of
- % MELISSA BOCCI
- Mailing address (990-N for 2017)
- PO BOX 38032, GREENSBORO NC 27438
- Principal officer (990 for 2024)
- DR LEILA VILLAVERDE, 301 S CHURCH STREET, GREENSBORO, NC 27401
- Principal officer (990-N for 2017)
- LEILA E VILLAVERDE, PO BOX 38032, GREENSBORO NC 27438
- Signed the 990
- DR LEILA VILLAVERDE, PRESIDENT
- Phone
- (336) 890-8374
- Return prepared by
- SHARPE PATEL CPA
Mission
THE EXPERIENTIAL SCHOOL OF GREENSBORO EDUCATES CREATIVE, CRITICALLY ENGAGED CITIZENS USING AN EXPERIENTIAL CURRICULUM THAT EXTENDS THE CLASSROOM INTO THE DOWNTOWN GREENSBORO COMMUNITY.
Program accomplishments
- TESG SERVED APPROXIMATLEY 191 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. TESG STUDENTS MEET THEIR ACADEMIC LEARNING GOALS THROUGH AN INSTRUCTIONAL PROGRAM THAT CENTERS ON EXPERIENTIAL EDUCATION, PROJECT-BASED LEARNING, AND SOCIAL JUSTICE. WE ARE A FREE, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-7, LOCATED IN DOWNTOWN GREENSBORO. WE INVITE CHILDREN TO BE ACTIVE KNOWERS AND INNOVATORS, AND TEACHERS TO BE FACILITATORS OF PRODUCTION. INQUIRY-BASED, MULTI-MODAL LEARNING EXPERIENCES ENCOURAGE CHILDREN TO EXPLORE THEIR PASSIONS AND WORK ACTIVELY WITH THEIR COMMUNITY. THIS EXPERIENTIAL APPROACH ALLOWS THEM TO ACQUIRE BASIC ACADEMIC SKILLS AND CONTENT KNOWLEDGE (MEET STANDARDS) WHILE EMPOWERING THEM AS ENGAGED LEARNERS AND SOCIALLY CONSCIOUS CITIZENS.Expenses $1,549,545 · revenue $32,120
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
- 81-3786633
- 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)
- $6,983,930
- Income (IRS master file)
- $2,940,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,717,499 | $2,800,285 | $6,983,930 | XML |
| 990 | June 2024 | $3,134,013 | $3,186,967 | $3,101,248 | XML |
| 990 | June 2023 | $3,618,289 | $3,597,942 | $3,720,557 | XML |
| 990 | June 2022 | $3,887,375 | $3,540,465 | $4,227,918 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: LEILA E VILLAVERDE | June 30, 2018 | ≤ $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 81-3786633).
Questions about EXPERIENTIAL SCHOOL OF GREENSBORO INC
- What is the EIN of EXPERIENTIAL SCHOOL OF GREENSBORO INC?
- The employer identification number (EIN) of EXPERIENTIAL SCHOOL OF GREENSBORO INC is 81-3786633.
- Is EXPERIENTIAL SCHOOL OF GREENSBORO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EXPERIENTIAL SCHOOL OF GREENSBORO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPERIENTIAL SCHOOL OF GREENSBORO 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 EXPERIENTIAL SCHOOL OF GREENSBORO 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 EXPERIENTIAL SCHOOL OF GREENSBORO 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 EXPERIENTIAL SCHOOL OF GREENSBORO INC?
- The 990 for the year ended June 30, 2025 names DR LEILA VILLAVERDE.
- Who are the officers and directors of EXPERIENTIAL SCHOOL OF GREENSBORO INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EXPERIENTIAL SCHOOL OF GREENSBORO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,717,499, expenses of $2,800,285 and total assets of $6,983,930 at year end.
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All nonprofits in RUTHERFORDTON · North Carolina · Education