Nonprofit · EIN 93-4764643
THINKWELL HYBRID SCHOOL OF DISCOVERY INC
Tax-exempt · CENTERTON, AR 72719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $454,233 | $417,148 | $37,085 | $70,667 | $11,291 | $59,376 |
| December 31, 2024 | 990-EZ | $148,991 | $134,339 | $14,652 | $39,208 | $16,917 | $22,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $454,233
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $195,217
- Salaries, compensation and benefits (total)
- $210,151
- Professional fundraising fees
- $0
- Legal fees
- $2,821
- Accounting fees
- $800
- Occupancy
- $116,778
- Program services (functional)
- $417,148
Balance sheet and other
- Total assets, start of year
- $39,208
- Total assets, end of year
- $70,667
- Total liabilities, end of year
- $11,291
- Net assets, end of year
- $59,376
- Net assets without donor restrictions
- $59,376
- Gross receipts
- $454,233
- Employees
- 19
- Volunteers
- 12
- Year formed
- 2023
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Candice Ericksen | Treasurer Officer | 30 | $0 |
| Jennifer McCann | President Officer | 30 | $0 |
| Sarah Loreno | Secretary Officer | 30 | $0 |
| Kathlene Vasilopulos | Vice President Officer | 30 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Candice Ericksen | Treasurer | 0 | $0 |
| Jennifer McCann | President | 0 | $0 |
| Sarah Loreno | Secretary | 0 | $0 |
| Kathlene Vasilopulos | Vice-President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 470 RAVENNA DR, CENTERTON, AR 72719-7719
- In care of
- % CANDICE ERICKSEN
- Mailing address (990-N for 2023)
- 470 Ravenna Dr, Centerton AR 72719
- Principal officer (990-N for 2023)
- Candice Ericksen, 470 Ravenna Dr, Centerton AR 72719
- Signed the 990
- CANDICE ERICKSEN, Treasurer
- Return prepared by
- Trinity Tax LLC
Mission
Foster curiosity, creativity and critical thinking in learners through a novel based multisensory and cross curricular educational experiences.
Program accomplishments
- Foster curiosity, creativity and critical thinking in learners through novel based multisensory and cross curricular educational experiences.Expenses $417,148 · revenue $454,233
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4764643
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $70,667
- Income (IRS master file)
- $454,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $454,233 | $417,148 | $70,667 | IRS |
| 990-EZ | December 2024 | $148,991 | $134,339 | $39,208 | XML |
| 990-N for 2023 Officer: Candice Ericksen | December 31, 2023 | ≤ $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 93-4764643).
Questions about THINKWELL HYBRID SCHOOL OF DISCOVERY INC
- What is the EIN of THINKWELL HYBRID SCHOOL OF DISCOVERY INC?
- The employer identification number (EIN) of THINKWELL HYBRID SCHOOL OF DISCOVERY INC is 93-4764643.
- Is THINKWELL HYBRID SCHOOL OF DISCOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to THINKWELL HYBRID SCHOOL OF DISCOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THINKWELL HYBRID SCHOOL OF DISCOVERY 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 THINKWELL HYBRID SCHOOL OF DISCOVERY INC 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 THINKWELL HYBRID SCHOOL OF DISCOVERY INC 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 THINKWELL HYBRID SCHOOL OF DISCOVERY INC?
- The 990-N for 2023 names Candice Ericksen.
- Who are the officers and directors of THINKWELL HYBRID SCHOOL OF DISCOVERY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THINKWELL HYBRID SCHOOL OF DISCOVERY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $454,233, expenses of $417,148 and total assets of $70,667 at year end.
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