Nonprofit · EIN 99-4188959
ZEPHYR RIDGE ACADEMY
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $79,714 | $55,290 | $24,424 | $24,424 | – | $24,424 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,220
- Program service revenue
- $69,494
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $4,824
- Salaries, compensation and benefits (total)
- $49,769
- Professional fees and payments to contractors
- $1,363
- Printing, publications and postage
- $26
- Other expenses
- $4,132
- Program services (functional)
- $55,183
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $24,424
- Total liabilities, end of year
- –
- Net assets, end of year
- $24,424
- Cash, savings and investments
- $24,423
- Gross receipts
- $79,714
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Hovey | Co-Executive Director | 24 | $3,603 |
| Celina Morgan | Co-Executive Director | 20 | $1,221 |
| Ramiro Pereyra III | Chair | 0.75 | $0 |
| Camille Wescott | Vice-ChairSecretary | 0.5 | $0 |
| Anna Zobay | Treasurer | 0.6 | $0 |
| Melissa Sugar | Board Member | 0.5 | $0 |
| Mary Sanders | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 CAMINO REDONDO, LOS ALAMOS, NM 87544-2716
- Signed the 990-EZ
- Celina Morgan, Co-Executive Director
Mission
Educational.
Program accomplishments
- Zephyr Ridge Academy promotes a safe and supportive environment for neurodiverse students to grow in academics and core knowledge using evidence-based methods. We encourage social-emotional learning and executive-functioning growth to support the whole child as a confident learner. Zephyr Ridge Academy has provided educational intervention for dyslexia reading writing math executive functioning and other supports as well parent guardian consultation parent guardian education and parent guardian support to 60 students families and for approximately 1,180 hours during the fiscal year.Expenses $55,183
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4188959
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $24,424
- Income (IRS master file)
- $79,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $79,714 | $55,290 | $24,424 | 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 99-4188959).
Questions about ZEPHYR RIDGE ACADEMY
- What is the EIN of ZEPHYR RIDGE ACADEMY?
- The employer identification number (EIN) of ZEPHYR RIDGE ACADEMY is 99-4188959.
- Is ZEPHYR RIDGE ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ZEPHYR RIDGE ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZEPHYR RIDGE ACADEMY 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 ZEPHYR RIDGE ACADEMY 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 ZEPHYR RIDGE ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ZEPHYR RIDGE ACADEMY?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $3,603 (Kathleen Hovey, Co-Executive Director).
- How much revenue does ZEPHYR RIDGE ACADEMY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $79,714, expenses of $55,290 and total assets of $24,424 at year end.
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