Nonprofit · EIN 94-2246599
FOUNTAINHEAD INC
Tax-exempt · DUBLIN, CA 94568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,979,833 | $5,365,393 | -$385,560 | $4,659,086 | $2,101,374 | $2,557,712 |
| June 30, 2024 | 990 | $6,077,720 | $4,653,535 | $1,424,185 | $5,714,483 | $2,654,491 | $3,059,992 |
| June 30, 2023 | 990 | $5,560,830 | $5,254,368 | $306,462 | $6,588,247 | $2,829,333 | $3,758,914 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,949,259
- Investment income
- $30,574
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $268,577
- Other salaries and wages
- $2,819,579
- Salaries, compensation and benefits (total)
- $3,564,969
- Professional fundraising fees
- $0
- Legal fees
- $5,284
- Accounting fees
- $38,427
- Occupancy
- $1,133,822
- Depreciation
- $157,794
- Program services (functional)
- $4,622,315
- Management and general (functional)
- $743,078
Balance sheet and other
- Total assets, start of year
- $5,714,483
- Total assets, end of year
- $4,659,086
- Total liabilities, end of year
- $2,101,374
- Net assets, end of year
- $2,557,712
- Land, buildings and equipment
- $3,848,640
- Net assets without donor restrictions
- $2,557,712
- Gross unrelated business income
- $1
- Gross receipts
- $4,979,833
- Employees
- 70
- Year formed
- 1974
- State of legal domicile
- CA
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 |
|---|---|---|---|
| SHANDY COLE | Executive Dir. Trustee or director | 40 | $172,270 |
| SARAH ZIMMERMAN | President Trustee or director | 10 | $64,516 |
| JOHN LINDL | Treasurer Trustee or director | 4 | $31,791 |
| GEORGE ZIMMERMAN | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANDY COLE | Executive Dir. Trustee or director | 40 | $122,608 |
| SARAH ZIMMERMAN | President Trustee or director | 10 | $58,885 |
| JOHN LINDL | Treasurer Trustee or director | 4 | $27,582 |
| GEORGE ZIMMERMAN | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANDY COLE | Executive Dir. Trustee or director | 40 | $123,743 |
| SARAH ZIMMERMAN | President Trustee or director | 10 | $54,748 |
| JOHN LINDL | Treasurer Trustee or director | 4 | $25,641 |
| GEORGE ZIMMERMAN | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6690 AMADOR PLAZA RD STE 225, DUBLIN, CA 94568-2949
- Signed the 990
- JOHN LINDL, Treasurer
- Phone
- (925) 820-1343
- Website
- www.fms.org
- Return prepared by
- Gregory E Vaisnor CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2246599 or by the name FOUNTAINHEAD INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OPEATION OF PRE-SCHOOLS USING THE MONTESSORI METHOD. PROVIDING AFTER PRE-SCHOOL CARE IN A SAFE AND SECURE ENVIRONMENT.
Program accomplishments
- PURPOSE/MISSION IS TO PROVIDE PRE-SCHOOL EDUCATION USING MONTESSORI METHOD. SCHOOLS ALSO PROVIDE A SECURE AND SAFE ENVIRONMENT VIA AFTER SCHOOL CARE.Expenses $4,622,315
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
- 94-2246599
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,659,086
- Income (IRS master file)
- $4,979,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,979,833 | $5,365,393 | $4,659,086 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $6,077,720 | $4,653,535 | $5,714,483 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,560,830 | $5,254,368 | $6,588,247 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 94-2246599).
Questions about FOUNTAINHEAD INC
- What is the EIN of FOUNTAINHEAD INC?
- The employer identification number (EIN) of FOUNTAINHEAD INC is 94-2246599.
- Is FOUNTAINHEAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to FOUNTAINHEAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNTAINHEAD 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 FOUNTAINHEAD 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 FOUNTAINHEAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FOUNTAINHEAD INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $172,270 (SHANDY COLE, Executive Dir.).
- How much revenue does FOUNTAINHEAD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,979,833, expenses of $5,365,393 and total assets of $4,659,086 at year end.
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