Nonprofit · EIN 81-4164172
COR DEO SCHOOL
Tax-exempt · TACOMA, WA 98466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,742,247 | $1,262,668 | $479,579 | $2,399,141 | $1,333,657 | $1,065,484 |
| June 30, 2024 | 990 | $1,241,817 | $1,195,824 | $45,993 | $1,639,705 | $1,081,361 | $558,344 |
| June 30, 2023 | 990 | $589,226 | $433,971 | $155,255 | $1,477,443 | $965,092 | $512,351 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $461,637
- Program service revenue
- $1,164,235
- Investment income
- $31,292
- Net income from fundraising events
- $85,083
- Other revenue
- $85,083
Expenses
- Grants and similar amounts paid
- $65,577
- Compensation of officers, directors and key employees
- $93,500
- Other salaries and wages
- $632,314
- Salaries, compensation and benefits (total)
- $821,519
- Professional fundraising fees
- $0
- Legal fees
- $1,590
- Accounting fees
- $60,652
- Occupancy
- $142,832
- Program services (functional)
- $947,446
- Management and general (functional)
- $262,470
- Fundraising (functional)
- $52,752
Balance sheet and other
- Total assets, start of year
- $1,639,705
- Total assets, end of year
- $2,399,141
- Total liabilities, end of year
- $1,333,657
- Net assets, end of year
- $1,065,484
- Net assets without donor restrictions
- $630,256
- Net assets with donor restrictions
- $435,228
- Gross receipts
- $1,770,673
- Employees
- 36
- Volunteers
- 70
- Year formed
- 2015
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Sarah McInnis | Head of School Officer | 40 | $89,250 |
| Cailyn Aune | Chair Trustee or director, Officer | 10 | $0 |
| Brian Slusarz | Treasurer Trustee or director, Officer | 10 | $0 |
| Amber Muse | Secretary Trustee or director, Officer | 10 | $0 |
| Drew Harris | Board Trustee or director | 10 | $0 |
| Todd Rickabaugh | Board Trustee or director | 10 | $0 |
| Mark McCormick | Board Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah McInnis | Head of School-partial year Officer | 40 | $54,706 |
| Steve Marshall | Head of School-partial year Officer | 40 | $12,046 |
| Cailyn Aune | Chair Trustee or director, Officer | 8 | $0 |
| Todd Rickabaugh | Treasurer Trustee or director, Officer | 5 | $0 |
| Rennie Dennehy | Secretary Trustee or director, Officer | 1 | $0 |
| Justin Uhler | Board Trustee or director | 1 | $0 |
| Brian Slusarz | Board Trustee or director | 2 | $0 |
| Mark McCormick | Board Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Marshall | Head of School Officer | 40 | $25,031 |
| Cailyn Aune | Chair Trustee or director, Officer | 20 | $0 |
| Kati O'Brien | Vice Chair Trustee or director, Officer | 15 | $0 |
| Todd Rickabaugh | Treasurer Trustee or director, Officer | 5 | $0 |
| Rennie Dennehy | Secretary Trustee or director, Officer | 5 | $0 |
| Anne Highsmith | Board Trustee or director | 2 | $0 |
| Mark McCormick | Board Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3501 S ORCHARD ST, TACOMA, WA 98466-6735
- In care of
- % MARK LACKERMAYER
- Principal officer (990 for 2024)
- Michelle Rowland, 20 Tacoma Ave S, Tacoma, WA 98402
- Signed the 990
- Michelle Rowland, Finance Director
- Phone
- (253) 240-0287
- Return prepared by
- Battershell & Nichols PS
Mission
Cor Deo's mission is to provide an exceptional classical education designed to cultivate wisdom, virtue, and a deep faith in Christ, equipping students to engage their world with purpose, reason, truth, and grace.
Program accomplishments
- Cor Deo approaches every activity and subject through the lens of God's love, and seeks to not only impart knowledge, but to also provide a strong spiritual foundation to each student. The school offers a challenging academic program centered on strong language, reading, writing, and critical thinking skills. With small class sizes, Cor Deo's exemplary teaching staff leads students through the school's core curriculum. Specialist classes are also an integral part of the school's program, offering physical education, Latin, music, and art.Cor Deo's outstanding faculty reflects excellence in teaching, competence and continued growth in scholarship and professional activity, as well as substantial and sustained service to the community.Cor Deo's ultimate goal is to develop students (and ultimately graduates) who demonstrate a range of important attributes: they love God with all their hearts, minds, souls and strength. They demonstrate mature Christian character and virtue. They graciously engage and influence their community with a Christian perspective. They listen thoughtfully, reason wisely, speak persuasively, and act intentionally. Finally, they have a passion for lifelong learning. During FY 24, Cor Deo served 124 students.Expenses $947,446 · grants $65,577 · revenue $1,164,235
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
- 81-4164172
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,399,141
- Income (IRS master file)
- $1,770,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,742,247 | $1,262,668 | $2,399,141 | XML |
| 990 | June 2024 | $1,241,817 | $1,195,824 | $1,639,705 | XML |
| 990 | June 2023 | $589,226 | $433,971 | $1,477,443 | XML |
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 81-4164172).
Questions about COR DEO SCHOOL
- What is the EIN of COR DEO SCHOOL?
- The employer identification number (EIN) of COR DEO SCHOOL is 81-4164172.
- Is COR DEO SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COR DEO SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COR DEO SCHOOL 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 COR DEO SCHOOL 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 COR DEO SCHOOL 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 COR DEO SCHOOL?
- The 990 for the year ended June 30, 2025 names Michelle Rowland.
- Who are the officers and directors of COR DEO SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $89,250 (Sarah McInnis, Head of School).
- How much revenue does COR DEO SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,742,247, expenses of $1,262,668 and total assets of $2,399,141 at year end.
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- FOUNDATION FOR TACOMA STUDENTS EIN 27-3029219 · last filed 990 for 2024
- CONCORDIA CHRISTIAN ACADEMY EIN 82-1065505 · last filed 990 for 2025
- FAITH EVANGELICAL LUTHERAN SEMINARY EIN 91-1559533 · last filed 990 for 2025
- TACOMA CHRISTIAN ACADEMY EIN 47-2556694 · last filed 990 for 2026
- PAVE EIN 91-1106684 · last filed 990 for 2025