Nonprofit · EIN 87-1409825
WATERMARK HOMESCHOOL ENRICHMENT INC
Tax-exempt · ORLANDO, FL 32807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $489,236 | $385,327 | $103,909 | $266,600 | $1,910 | $264,690 |
| June 30, 2024 | 990 | $382,427 | $307,813 | $74,614 | $161,776 | $995 | $160,781 |
| June 30, 2023 | 990 | $257,106 | $241,130 | $15,976 | $86,273 | $106 | $86,167 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $484,231
- Investment income
- $0
- Net income from fundraising events
- $5,005
- Other revenue
- $5,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,101
- Other salaries and wages
- $20,097
- Salaries, compensation and benefits (total)
- $103,158
- Professional fundraising fees
- $0
- Accounting fees
- $7,850
- Occupancy
- $33,223
- Travel
- $262
- Program services (functional)
- $375,846
- Management and general (functional)
- $9,481
Balance sheet and other
- Total assets, start of year
- $161,776
- Total assets, end of year
- $266,600
- Total liabilities, end of year
- $1,910
- Net assets, end of year
- $264,690
- Gross receipts
- $494,987
- Employees
- 2
- Volunteers
- 2
- Year formed
- 2021
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA KENT | DIRECTOR - EXECUTIVE DIREC Trustee or director, Officer | 40 | $40,506 |
| JOEL KENT | DIRECTOR - PRESIDENT Trustee or director, Officer | 40 | $40,000 |
| JOY CLIFTON | DIRECTOR - TREASURER Trustee or director, Officer | 0 | $0 |
| ANDREA MARTIN | DIRECTOR - SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL KENT | DIRECTOR - PRESIDENT Trustee or director, Officer | 40 | $35,000 |
| JESSICA KENT | DIRECTOR - EXECUTIVE DIREC Trustee or director, Officer | 40 | $33,527 |
| JOY CLIFTON | DIRECTOR - TREASURER Trustee or director, Officer | 40 | $0 |
| ANDREA MARTIN | DIRECTOR - SECRETARY Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL KENT | DIRECTOR - PRESIDENT Trustee or director, Officer | 40 | $35,000 |
| JESSICA KENT | DIRECTOR - EXECUTIVE DIREC Trustee or director, Officer | 40 | $33,527 |
| JOY CLIFTON | DIRECTOR - TREASURER Trustee or director, Officer | 40 | $0 |
| ANDREA MARTIN | DIRECTOR - SECRETARY Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 HAYLOCK DR, ORLANDO, FL 32807-1013
- Principal officer (990 for 2024)
- JOEL KENT, 4601 HAYLOCK DRIVE, ORLANDO, FL 32807
- Signed the 990
- JOEL KENT, DIRECTOR
- Phone
- (678) 588-2811
- Return prepared by
- CRI ADVISORS LLC
Mission
WATERMARK IS A CHRISTIAN HOMESCHOOL CO-OP WHOSE PURPOSE IS TO PROVIDE OPPORTUNITIES TO ENRICH THE HOMESCHOOLING EXPERIENCE
Program accomplishments
- PROVIDING ADDITIONAL EDUCATIONAL OPPORTUNTIES TO ENRICH THE HOMESCHOOLING EXPERIENCEExpenses $375,846 · revenue $484,231
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
- 87-1409825
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $266,600
- Income (IRS master file)
- $494,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $489,236 | $385,327 | $266,600 | IRS |
| 990 | June 2024 | $382,427 | $307,813 | $161,776 | XML |
| 990 | June 2023 | $257,106 | $241,130 | $86,273 | XML |
| 990 | June 2022 | $97,359 | $99,356 | $76,547 | 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 87-1409825).
Questions about WATERMARK HOMESCHOOL ENRICHMENT INC
- What is the EIN of WATERMARK HOMESCHOOL ENRICHMENT INC?
- The employer identification number (EIN) of WATERMARK HOMESCHOOL ENRICHMENT INC is 87-1409825.
- Is WATERMARK HOMESCHOOL ENRICHMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WATERMARK HOMESCHOOL ENRICHMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERMARK HOMESCHOOL ENRICHMENT 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 WATERMARK HOMESCHOOL ENRICHMENT 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 WATERMARK HOMESCHOOL ENRICHMENT 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 WATERMARK HOMESCHOOL ENRICHMENT INC?
- The 990 for the year ended June 30, 2025 names JOEL KENT.
- Who are the officers and directors of WATERMARK HOMESCHOOL ENRICHMENT INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $40,506 (JESSICA KENT, DIRECTOR - EXECUTIVE DIREC).
- How much revenue does WATERMARK HOMESCHOOL ENRICHMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $489,236, expenses of $385,327 and total assets of $266,600 at year end.
Other nonprofits in ORLANDO
- ORANGE COUNTY SCHOOL READINESS COALITION EIN 31-1759186 · last filed 990 for 2025
- UCF ATHLETIC ASSOCIATION INC EIN 56-2334448 · last filed 990 for 2025
- UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC EIN 59-6211832 · last filed 990 for 2025
- LAKE HIGHLAND PREPARATORY SCHOOL INC EIN 59-0624431 · last filed 990 for 2025
- ANA G MENDEZ UNIVERSITY INC EIN 41-2096004 · last filed 990 for 2025
- DISCOVERY EDUCATION SERVICES INC EIN 20-3366305 · last filed 990 for 2025
- CENTERAL FLORDIA CLINICAL PRACTICE ORGANIZATION INC EIN 61-1566097 · last filed 990 for 2025
- EASTERN STATES VETERINARY ASSOCIATION INC EIN 59-2243237 · last filed 990 for 2025