Nonprofit · EIN 87-2691717
CARJAN CORPORATION
Tax-exempt · HENDERSON, TN 38340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $936,513 | $961,479 | -$24,966 | $263,963 | $89,405 | $174,558 |
| December 31, 2024 | 990 | $953,466 | $1,014,897 | -$61,431 | $290,151 | $90,627 | $199,524 |
| December 31, 2023 | 990 | $1,019,961 | $969,175 | $50,786 | $408,664 | $147,709 | $260,955 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,448
- Program service revenue
- $919,065
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,200
- Other salaries and wages
- $591,669
- Salaries, compensation and benefits (total)
- $679,744
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Occupancy
- $191,009
- Depreciation
- $17,808
- Program services (functional)
- $922,173
- Management and general (functional)
- $39,306
Balance sheet and other
- Total assets, start of year
- $290,151
- Total assets, end of year
- $263,963
- Total liabilities, end of year
- $89,405
- Net assets, end of year
- $174,558
- Land, buildings and equipment
- $72,715
- Net assets without donor restrictions
- $174,558
- Gross receipts
- $936,513
- Employees
- 53
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- TN
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 |
|---|---|---|---|
| CARLA SCHMITT | VICE CHAIRMAN/TREASURER Trustee or director, Officer | 40 | $31,200 |
| CARLOS SCHMITT | CHAIRMAN Trustee or director, Officer | 40 | $0 |
| MICHAEL SCHMITT | BOARD MEMBER Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA SCHMITT | VICE CHAIRMAN/TREASURER Trustee or director, Officer | 40 | $12,000 |
| CARLOS SCHMITT | CHAIRMAN Trustee or director, Officer | 40 | $0 |
| MICHAEL SCHMITT | BOARD MEMBER Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS SCHMITT | CHAIRMAN Trustee or director, Officer | 40 | $0 |
| CARLA SCHMITT | VICE CHAIRMAN/TREASURER Trustee or director, Officer | 20 | $0 |
| MICHAEL SCHMITT | BOARD MEMBER Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 630 KINDRA DR, HENDERSON, TN 38340-9206
- In care of
- % CARLOS R SCHMITT
- Mailing address (990-N for 2021)
- 630 Kindra Drive, Henderson TN 38340
- Principal officer (990 for 2025)
- CARLOS SCHMITT, 477 CROOK AVENUE, HENDERSON, TN 38340
- Principal officer (990-N for 2021)
- Carlos Schmitt, 630 Kindra Drive, Henderson TN 38340
- Signed the 990
- CARLOS SCHMITT, CHAIRMAN
- Phone
- (731) 435-6599
- Website
- www.keestoneacademytn.com
- Return prepared by
- KEITH SMITH CPA
Mission
DAYCARE CENTER - A FULL SERVICE CHILDCARE/EDUCATION FACILITY SERVING INFANTS 6 WEEKS OLD THROUGH PRE-KINDERGARTEN, AND PROVIDING BEFORE/AFTER SCHOOL CARE AND SUMMER CAMPS FOR AGES 5-12.
Program accomplishments
- IN 2025 KEESTONE ACADEMY PROVIDED SERVICES TO 120 CHILDREN RANGING IN AGES FROM 6 WEEKS THROUGH AGE 12. SERVICES INCLUDED DAYCARE FOR INFANTS 6 WEEKS OLD UP TO PRE-KINDERGARTEN AND BEFORE/AFTER SCHOOL CARE WITH LEARNING OPPORTUNITIES THROUGH AGE 12.Expenses $922,173 · revenue $936,513
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 on file |
IRS record
- EIN
- 87-2691717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $263,963
- Income (IRS master file)
- $936,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $936,513 | $961,479 | $263,963 | IRS |
| 990 | December 2024 | $953,466 | $1,014,897 | $290,151 | IRS |
| 990 | December 2023 | $1,019,961 | $969,175 | $408,664 | XML |
| 990 | December 2022 | $1,257,910 | $1,047,741 | $526,175 | IRS |
| 990-N for 2021 Officer: Carlos Schmitt | December 31, 2021 | ≤ $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 87-2691717).
Questions about CARJAN CORPORATION
- What is the EIN of CARJAN CORPORATION?
- The employer identification number (EIN) of CARJAN CORPORATION is 87-2691717.
- Is CARJAN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CARJAN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARJAN CORPORATION 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 CARJAN CORPORATION 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 CARJAN CORPORATION 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 CARJAN CORPORATION?
- The 990 for the year ended December 31, 2025 names CARLOS SCHMITT.
- Who are the officers and directors of CARJAN CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $31,200 (CARLA SCHMITT, VICE CHAIRMAN/TREASURER).
- How much revenue does CARJAN CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $936,513, expenses of $961,479 and total assets of $263,963 at year end.
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