Nonprofit · EIN 23-3083445
WHITE CLAY SCHOOL
Tax-exempt · KENNETT SQ, PA 19348
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,692,832 | $2,878,887 | $813,945 | $3,377,051 | $17,819 | $3,359,232 |
| December 31, 2023 | 990 | $3,270,689 | $2,464,907 | $805,782 | $2,773,132 | -$49,282 | $2,822,414 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,529
- Program service revenue
- $3,644,068
- Investment income
- $42,235
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $339,400
- Other salaries and wages
- $1,251,749
- Salaries, compensation and benefits (total)
- $1,862,924
- Professional fundraising fees
- $0
- Legal fees
- $3,333
- Occupancy
- $365,696
- Travel
- $5,592
- Depreciation
- $39,582
- Program services (functional)
- $2,539,487
- Management and general (functional)
- $339,400
Balance sheet and other
- Total assets, start of year
- $2,470,754
- Total assets, end of year
- $3,377,051
- Total liabilities, end of year
- $17,819
- Net assets, end of year
- $3,359,232
- Land, buildings and equipment
- $89,932
- Gross receipts
- $3,692,832
- Employees
- 37
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SHOAP | BOARD MEMBER Trustee or director, Officer | 1 | $231,000 |
| ANDREA SHOAP | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $108,400 |
| DAWN HARRIS | BOARD TREASURER Trustee or director, Officer | 0 | $0 |
| ANDREA MEYER | BOARD SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN HARRIS | BOARD TREASU Trustee or director, Officer | – | $0 |
| ANDREA MEYER | BOARD SECRET Trustee or director, Officer | – | $0 |
| ANDREA SHOAP | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MICHAEL SHOAP | BOARD MEMBER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 620 S UNION ST, KENNETT SQ, PA 19348-3534
- In care of
- % ANDREA SHOAP
- Principal officer (990 for 2024)
- ANDREA SHOAP, 620 SOUTH UNION STREET, KENNETT SQUARE, PA 19348
- Signed the 990
- ANDREA SHOAP, EXECUTIVE DIRECTOR
- Phone
- (610) 880-0114
- Website
- WWW.WHITECLAYSCHOOL.ORG
- Return prepared by
- NAWN & COMPANY CPA'S LTD
Mission
WHITE CLAY SCHOOL IS A KINDERGARTEN THROUGH 8TH GRADE, RELIGIOUS, NONPUBLIC SCHOOL, REGISTERED THROUGH THE PA DEPARTMENT OF EDUCATION, PROVIDING A FULL CURRICULUM LEARNING PROGRAM TO SCHOOL AGE STUDENTS WITH AUTISM RELATED LEARNING DISABILITIES.
Program accomplishments
- WHITE CLAY SCHOOL IS A KINDERGARTEN THROUGH 8TH GRADE, RELIGIOUS, NONPUBLIC SCHOOL. REGISTERED THROUGH THS PA DEPARTMENT OF EDUCATION, PROVIDING A FULL CURRICULUM LEARNING PROGRAM TO SCHOOL AGE STUDENTS WITH AUTISM RELATED LEARNING DISABILITIES.Expenses $2,539,487 · revenue $3,644,068
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 | Not 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
- 23-3083445
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,377,051
- Income (IRS master file)
- $3,692,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,692,832 | $2,878,887 | $3,377,051 | XML |
| 990 | December 2023 | $3,270,689 | $2,464,907 | $2,773,132 | XML |
| 990 | December 2022 | $3,090,564 | $2,293,389 | $2,160,362 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-3083445).
Questions about WHITE CLAY SCHOOL
- What is the EIN of WHITE CLAY SCHOOL?
- The employer identification number (EIN) of WHITE CLAY SCHOOL is 23-3083445.
- Is WHITE CLAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WHITE CLAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE CLAY SCHOOL 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 WHITE CLAY SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITE CLAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHITE CLAY SCHOOL?
- The 990 for the year ended December 31, 2024 names ANDREA SHOAP.
- Who are the officers and directors of WHITE CLAY SCHOOL?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $231,000 (MICHAEL SHOAP, BOARD MEMBER).
- How much revenue does WHITE CLAY SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,692,832, expenses of $2,878,887 and total assets of $3,377,051 at year end.
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