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Nonprofit · EIN 86-0956007

GREAT EXPECTATIONS ACADEMY INC

Tax-exempt · SAHUARITA, AZ 85629

Financials

$2.2M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of GREAT EXPECTATIONS ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,167,901$2,228,883-$60,982$1,780,609$271,778$1,508,831
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,127,864
of which government grants
$2,124,214
Program service revenue
$643
Investment income
$39,394
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$309,295
Other salaries and wages
$1,025,278
Salaries, compensation and benefits (total)
$1,700,784
Professional fundraising fees
$0
Legal fees
$500
Accounting fees
$77,446
Occupancy
$49,899
Depreciation
$64,119
Program services (functional)
$1,722,893
Management and general (functional)
$505,990

Balance sheet and other

Total assets, start of year
$1,844,923
Total assets, end of year
$1,780,609
Total liabilities, end of year
$271,778
Net assets, end of year
$1,508,831
Land, buildings and equipment
$969,624
Net assets without donor restrictions
$1,508,831
Gross receipts
$2,167,901
Employees
40
Year formed
1999
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARK PHILLIPSPRESIDENT
Trustee or director, Officer
40$151,185$45,705
JEANETTE BIGVICE PRESIDE
Trustee or director
40$112,296$50,266
LEE FAIRMANMEMBER
Trustee or director
2$0$0
CHRISTIAN GIBSONMEMBER
Trustee or director
2$0$0
JEREMY LAIMEMBER
Trustee or director
2$0$0
LARA SMITHMEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1466 W CAMINO ANTIGUA, SAHUARITA, AZ 85629-9720
Principal officer (990 for 2024)
MARK PHILLIPS, 1466 WEST CAMINO ANTIGUA, SAHUARITA, AZ 85629
Signed the 990
JEANETTE BIG, VICE PRESIDENT
Phone
(520) 399-2121
Return prepared by
ASPIRE BUSINESS CONSULTANTS

Mission

TO PREPARE STUDENTS TO BECOME COMPETENT, LITERATE, PRODUCTIVE CITIZENS

990 for the year ended June 30, 2025

Program accomplishments

  • THE SCHOOL PROVIDES STUDENTS WITH A SENSE OF BELONGING, SELF-DETERMINATION AND COMPETENCE, WHILE PROMOTING TRUST THROUGH GOOD RELATIONSHIPS AND COMMUNICATION. THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE.
    Expenses $1,722,893 · revenue $643

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
86-0956007
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$1,780,609
Income (IRS master file)
$2,167,901

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$2,645,685$2,662,391$1,754,379IRS
990June 2022$2,954,940$2,772,412$1,903,875IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about GREAT EXPECTATIONS ACADEMY INC

What is the EIN of GREAT EXPECTATIONS ACADEMY INC?
The employer identification number (EIN) of GREAT EXPECTATIONS ACADEMY INC is 86-0956007.
Is GREAT EXPECTATIONS ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to GREAT EXPECTATIONS ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GREAT EXPECTATIONS ACADEMY 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 GREAT EXPECTATIONS ACADEMY 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 GREAT EXPECTATIONS ACADEMY 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 GREAT EXPECTATIONS ACADEMY INC?
The 990 for the year ended June 30, 2025 names MARK PHILLIPS.
Who are the officers and directors of GREAT EXPECTATIONS ACADEMY INC?
The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $151,185 (MARK PHILLIPS, PRESIDENT).
How much revenue does GREAT EXPECTATIONS ACADEMY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,167,901, expenses of $2,228,883 and total assets of $1,780,609 at year end.

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