Nonprofit · EIN 88-3343899
WONDER SCHOOL MARFA
Tax-exempt · MARFA, TX 79843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2023 | 990-EZ | $91,490 | $48,731 | $42,759 | $42,759 | – | $42,759 |
Financial details: 990-EZ for the year ended May 31, 2023
Revenue
- Contributions, gifts and grants
- $64,904
- Program service revenue
- $26,586
Expenses
- Compensation of officers, directors and key employees
- $30,046
- Salaries, compensation and benefits (total)
- $37,355
- Professional fees and payments to contractors
- $458
- Occupancy
- $4,500
- Other expenses
- $6,418
- Program services (functional)
- $6,149
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $42,759
- Total liabilities, end of year
- –
- Net assets, end of year
- $42,759
- Cash, savings and investments
- $42,439
- Gross receipts
- $91,490
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-EZ for the year ended May 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY STERITI | President | 40 | $26,611 |
| KRISTAL CUEVAS | Secretary | 4.5 | $3,435 |
| ESTELA FUENTEZ | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1704, MARFA, TX 79843-1704
- In care of
- % KRISTAL CUEVAS
- Signed the 990-EZ
- EMILY STERITI, President
- Phone
- (210) 560-0404
- Return prepared by
- Daniela C Lara CPA PC
Mission
WONDER SCHOOL MARFA IS A MICROSCHOOL IN FAR WEST TEXAS THAT OFFERS A FULL-DAY, CO-LEARNING ENVIRONMENT FOR CHILDREN IN GRADES K-5, WHERE EDUCATION IS REIMAGINED AND CURIOUSITY IS FOSTERED THROUGH THE CULTIVATION OF MIND, BODY, AND SPIRIT.
Program accomplishments
- REVENUE FROM TUITION PROVIDEDExpenses $6,149
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 88-3343899
- 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
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $42,759
- Income (IRS master file)
- $91,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2023 | $91,490 | $48,731 | $42,759 | XML |
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 88-3343899).
Questions about WONDER SCHOOL MARFA
- What is the EIN of WONDER SCHOOL MARFA?
- The employer identification number (EIN) of WONDER SCHOOL MARFA is 88-3343899.
- Is WONDER SCHOOL MARFA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WONDER SCHOOL MARFA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WONDER SCHOOL MARFA 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 WONDER SCHOOL MARFA due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WONDER SCHOOL MARFA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2023.
- Who are the officers and directors of WONDER SCHOOL MARFA?
- The 990-EZ for the year ended May 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $26,611 (EMILY STERITI, President).
- How much revenue does WONDER SCHOOL MARFA have?
- On its 990-EZ for the year ended May 31, 2023 it reported revenue of $91,490, expenses of $48,731 and total assets of $42,759 at year end.
Other nonprofits in MARFA
- MARFA EDUCATION FOUNDATION INC EIN 27-4545608 · last filed 990 for 2025
- FRIENDS OF THE MARFA PUBLIC LIBRARY EIN 74-2742842 · last filed 990-N for 2024
- BLACKWELL SCHOOL ALLIANCE EIN 90-0424177 · last filed 990-N for 2024
- CHINATI FOUNDATION EIN 74-2340423 · last filed 990 for 2024
- MARFA PUBLIC RADIO CORPORATION EIN 56-2497864 · last filed 990 for 2024
- BALLROOM CULTURAL ARTS FOUNDATION EIN 20-0126402 · last filed 990 for 2023
- CROWLEY THEATER EIN 72-1585376 · last filed 990-PF for 2024
- MARFA THEATRE EIN 74-3011051 · last filed 990-EZ for 2025