Nonprofit · EIN 84-1973451
WALDESSORI SCHOOLHOUSE
Tax-exempt · MELISSA, TX 75454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $530,046 | $521,364 | $8,682 | $43,243 | $12,703 | $30,540 |
| July 31, 2024 | 990 | $484,528 | $452,426 | $32,102 | $36,432 | $9,724 | $26,708 |
| July 31, 2023 | 990 | $332,731 | $341,385 | -$8,654 | $14,990 | $14,802 | $188 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $22,704
- Program service revenue
- $503,014
- Investment income
- $0
- Other revenue
- $4,328
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $99,897
- Salaries, compensation and benefits (total)
- $127,413
- Professional fundraising fees
- $1,952
- Accounting fees
- $1,154
- Occupancy
- $79,303
- Travel
- $3,053
- Program services (functional)
- $467,165
- Management and general (functional)
- $10,139
- Fundraising (functional)
- $44,060
Balance sheet and other
- Total assets, start of year
- $36,432
- Total assets, end of year
- $43,243
- Total liabilities, end of year
- $12,703
- Net assets, end of year
- $30,540
- Land, buildings and equipment
- $14,056
- Net assets without donor restrictions
- $30,540
- Gross receipts
- $530,046
- Employees
- 2
- Volunteers
- 2
- Year formed
- 2019
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA POEMPIPATANA | BOARD PRESIDENT Trustee or director, Officer | 30 | $18,000 |
| VANESSA EUBANK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINA CAPALBO | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA POEMPIPATANA | BOARD PRESIDENT Trustee or director, Officer | 30 | $13,573 |
| JAMIE SMITH-STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTINA CAPALBO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA POEMPIPATANA | BOARD PRESIDENT Trustee or director, Officer | 30 | $13,260 |
| JAMIE SMITH-STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTINA CAPALBO | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3205 BERRY HOLW, MELISSA, TX 75454-3036
- In care of
- % JULIA POEMPIPATANA
- Mailing address (990-N for 2020)
- 2601 Regal Road, Plano TX 75075
- Principal officer (990 for 2024)
- JULIA POEMPIPATANA, 3205 BERRY HOLLOW DRIVE, MELISSA, TX 75454
- Principal officer (990-N for 2020)
- Julia Poempipatana, 2601 Regal Road, Plano TX 75075
- Signed the 990
- JULIA POEMPIPATANA, PRESIDENT
- Phone
- (214) 718-0732
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
OUR MISSION IS TO ENABLE CHILDREN THAT ARE HOMESCHOOLED TO HAVE AN ENRICHING EDUCATIONAL EXPERIENCE WITH CERTIFIED TEACHERS.
Program accomplishments
- HOMESCHOOL CO-OP, ACADEMIC ENRICHMENT, TUTORING CENTERExpenses $467,165 · revenue $507,342
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-1973451
- 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
- 2020
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $43,243
- Income (IRS master file)
- $530,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $530,046 | $521,364 | $43,243 | XML |
| 990 | July 2024 | $484,528 | $452,426 | $36,432 | XML |
| 990 | July 2023 | $332,731 | $341,385 | $14,990 | XML |
| 990 | July 2022 | $209,347 | $216,222 | $8,842 | IRS |
| 990-N for 2020 Officer: Julia Poempipatana | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JULIA POEMPIPATANA | July 31, 2020 | ≤ $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 84-1973451).
Questions about WALDESSORI SCHOOLHOUSE
- What is the EIN of WALDESSORI SCHOOLHOUSE?
- The employer identification number (EIN) of WALDESSORI SCHOOLHOUSE is 84-1973451.
- Is WALDESSORI SCHOOLHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WALDESSORI SCHOOLHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDESSORI SCHOOLHOUSE 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 WALDESSORI SCHOOLHOUSE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDESSORI SCHOOLHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WALDESSORI SCHOOLHOUSE?
- The 990 for the year ended July 31, 2025 names JULIA POEMPIPATANA.
- Who are the officers and directors of WALDESSORI SCHOOLHOUSE?
- The 990 for the year ended July 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $18,000 (JULIA POEMPIPATANA, BOARD PRESIDENT).
- How much revenue does WALDESSORI SCHOOLHOUSE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $530,046, expenses of $521,364 and total assets of $43,243 at year end.
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- MCKILLOP PTO EIN 20-1879442 · last filed 990-EZ for 2025
- MELISSA POLICE DEPARTMENT CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION EIN 39-2238636 · last filed 990-EZ for 2025
- UPPER ROOM FOUNDATION EIN 27-1781311 · last filed 990-PF for 2025
- HOMESCHOOL NETWORK VAN ALSTYNE EIN 39-2344601 · last filed 990-N for 2025
- LBJ DISTRICT OF THE NSDA EIN 82-2457129 · last filed 990-N for 2025