Nonprofit · EIN 86-0697663
SCULLY LEARNING CENTER FOUNDATION
Also known as F A C T
Tax-exempt · CAVE CREEK, AZ 85327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,541 | $25,393 | $126,148 | $321,475 | $554 | $320,921 |
| December 31, 2024 | 990 | $198,451 | $20,364 | $178,087 | $194,773 | $0 | $194,773 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $114,316
- Program service revenue
- $0
- Investment income
- $4,580
- Net income from fundraising events
- $32,645
- Other revenue
- $32,645
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,610
- Accounting fees
- $2,765
- Program services (functional)
- $10,491
- Management and general (functional)
- $14,902
Balance sheet and other
- Total assets, start of year
- $194,773
- Total assets, end of year
- $321,475
- Total liabilities, end of year
- $554
- Net assets, end of year
- $320,921
- Gross receipts
- $156,098
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2010
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA SCULLY | TREASURER; DIRECTOR Trustee or director, Officer | – | $0 |
| CHRISTOPHER RINGHOFER | PRESIDENT Trustee or director, Officer | – | $0 |
| SHERRY HENSON | DIRECTOR Trustee or director | – | $0 |
| BRADY DALTON | VP; DIRECTOR Trustee or director, Officer | – | $0 |
| DON JOHNSON | DIRECTOR Former | – | $0 |
| KATHY HAUGHNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA SCULLY | TREASURER; DIRECTOR Trustee or director, Officer | – | $0 |
| CHRISTOPHER RINGHOFER | PRESIDENT Trustee or director, Officer | – | $0 |
| SHERRY HENSON | DIRECTOR Trustee or director | – | $0 |
| BRADY DALTON | VP; DIRECTOR Trustee or director, Officer | – | $0 |
| DON JOHNSON | DIRECTOR Former | – | $0 |
| KATHY HAUGHNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1643, CAVE CREEK, AZ 85327-1643
- In care of
- % RALPH PIPP
- Mailing address (990-N for 2023)
- PO Box 669, Cave Creek AZ 85327
- Principal officer (990 for 2025)
- CHRISTOPHER R RINGHOFER, 3118 E MARYLAND AVE, PHOENIX, AZ 85016
- Principal officer (990-N for 2023)
- Paula Scully, PO Box 669, Cave Creek AZ 85327
- Signed the 990
- CHRISTOPHER R RINGHOFER, PRESIDENT
- Phone
- (480) 772-0889
- Return prepared by
- BRADLEY & LeSUEUR PC
Mission
PROVIDE ENRICHING ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- ENRICHING ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIESExpenses $10,491 · revenue $151,519
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-0697663
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $321,475
- Income (IRS master file)
- $156,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,541 | $25,393 | $321,475 | IRS |
| 990 | December 2024 | $198,451 | $20,364 | $194,773 | IRS |
| 990-N for 2023 Officer: Paula Scully | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Paula Scully | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Paula Scully | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Paula Scully | December 31, 2019 | ≤ $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 86-0697663).
Questions about SCULLY LEARNING CENTER FOUNDATION
- What is the EIN of SCULLY LEARNING CENTER FOUNDATION?
- The employer identification number (EIN) of SCULLY LEARNING CENTER FOUNDATION is 86-0697663.
- Is SCULLY LEARNING CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SCULLY LEARNING CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCULLY LEARNING CENTER FOUNDATION 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 SCULLY LEARNING CENTER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCULLY LEARNING CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCULLY LEARNING CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 names CHRISTOPHER R RINGHOFER.
- Who are the officers and directors of SCULLY LEARNING CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCULLY LEARNING CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,541, expenses of $25,393 and total assets of $321,475 at year end.
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