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Nonprofit · EIN 84-1643286

ALTOONA SCHOOL INC

Tax-exempt · ALTOONA, FL 32702

Financials

$3.1M$2.8M2022$2.6M$2.8M2023$2.7M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of ALTOONA SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,744,587$2,726,542$18,045$1,431,423$298,786$1,132,637
June 30, 2024990$2,629,763$2,824,366-$194,603$1,506,458$391,866$1,114,592
June 30, 2023990$3,075,958$2,776,569$299,389$1,658,026$348,831$1,309,195
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$451,229
of which government grants
$447,680
Program service revenue
$2,291,887
Investment income
$1,471
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,263
Other salaries and wages
$1,548,877
Salaries, compensation and benefits (total)
$1,829,600
Professional fundraising fees
$0
Legal fees
$1,413
Accounting fees
$20,900
Occupancy
$287,530
Travel
$2,427
Depreciation
$158,707
Program services (functional)
$2,180,441
Management and general (functional)
$546,101

Balance sheet and other

Total assets, start of year
$1,506,458
Total assets, end of year
$1,431,423
Total liabilities, end of year
$298,786
Net assets, end of year
$1,132,637
Land, buildings and equipment
$608,080
Gross receipts
$2,744,587
Employees
51
Volunteers
9
Year formed
2003
State of legal domicile
FL

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.

NameTitleHours / weekCompensationOther / benefits
DAWN CERNEYPRINCIPAL
Officer
40$82,842$5,860
BETH NELSONPRESIDENT
Trustee or director, Officer
0.5$0$0
JILL KROULIKVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ALISON HINTONSECRETARY
Trustee or director, Officer
0.5$0$0
RAQUEL CALCOTTTREASURER
Trustee or director, Officer
0.5$0$0
GRETCHEN MAYOBOARD MEMBER
Trustee or director
0.5$0$0
JOHN PARRISHBOARD MEMBER
Trustee or director
0.5$0$0
JASON KERLEYBOARD MEMBER
Trustee or director
0.5$0$0
SHAINA MORRISONBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
DAWN CERNEYPRINCIPAL
Officer
40$72,932$5,604
BETH NELSONPRESIDENT
Trustee or director, Officer
0.5$0$0
JILL KROULIKVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ALISON HINTONSECRETARY
Trustee or director, Officer
0.5$0$0
RAQUEL CALCOTTTREASURER
Trustee or director, Officer
0.5$0$0
GRETCHEN MAYOBOARD MEMBER
Trustee or director
0.5$0$0
JOHN PARRISHBOARD MEMBER
Trustee or director
0.5$0$0
JASON KERLEYBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
DAWN CERNEYPRINCIPAL
Officer
40$73,822$3,749
BETH NELSONPRESIDENT
Trustee or director, Officer
0.5$0$0
JILL KROULIKVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ALISON HINTONSECRETARY
Trustee or director, Officer
0.5$0$0
RAQUEL CALCOTTTREASURER
Trustee or director, Officer
0.5$0$0
EMILY LOGANBOARD MEMBER
Trustee or director
0.5$0$0
DANIELLE JONESBOARD MEMBER
Trustee or director
0.5$0$0
GRETCHEN MAYOBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
42630 STATE ROAD 19, ALTOONA, FL 32702-9638
In care of
%
Principal officer (990 for 2024)
BETH NELSON, 42630 STATE ROAD 19, ALTOONA, FL 327029638
Signed the 990
BETH NELSON, BOARD PRESIDENT
Phone
(352) 669-3444
Return prepared by
JAMES MOORE & CO PL

Mission

THE ALTOONA SCHOOL'S MISSION IS TO PROVIDE HIGH-QUALITY, COMPREHENSIVE, AND MEANINGFUL EDUCATION FOR ALL STUDENTS. EACH STUDENT WILL BE EXPECTED TO SUCCEED WITHIN THE BOUNDS OF THEIR ABILITIES AND THE SCHOOL'S EDUCATIONAL GOALS. EACH STUDENT WILL BE TREATED INDIVIDUALLY, GIVEN THE TOOLS TO BE A LIFELONG LEARNER, AND TO BE TAUGHT TO FUNCTION AS A MEMBER OF A GROUP AND AS A PRODUCTIVE MEMBER OF SOCIETY.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE AN EDUCATION PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN A RURAL SETTING. THE SCHOOL SERVED APPROXIMATELY 248 STUDENTS DURING THE 2024-2025 SCHOOL YEAR.
    Expenses $2,180,441 · revenue $2,291,887

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1643286
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
2004
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$1,431,423
Income (IRS master file)
$2,744,587

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,744,587$2,726,542$1,431,423XML
990June 2024$2,629,763$2,824,366$1,506,458XML
990June 2023$3,075,958$2,776,569$1,658,026XML
990June 2022$2,837,226$2,911,851$1,342,730IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

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 84-1643286).

Questions about ALTOONA SCHOOL INC

What is the EIN of ALTOONA SCHOOL INC?
The employer identification number (EIN) of ALTOONA SCHOOL INC is 84-1643286.
Is ALTOONA SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to ALTOONA SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALTOONA 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 ALTOONA 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 ALTOONA 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 ALTOONA SCHOOL INC?
The 990 for the year ended June 30, 2025 names BETH NELSON.
Who are the officers and directors of ALTOONA SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $82,842 (DAWN CERNEY, PRINCIPAL).
How much revenue does ALTOONA SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,744,587, expenses of $2,726,542 and total assets of $1,431,423 at year end.

Other nonprofits in ALTOONA

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