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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 37-0982723

CARBONDALE NEW SCHOOL

Tax-exempt · CARBONDALE, IL 62902

Financials

$176K$193K2022$199K$209K2023$186K$182K2024
Revenue Expenses · by fiscal year end
Financials of CARBONDALE NEW SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$185,957$182,228$3,729$35,675$45,583-$9,908
June 30, 2024990-EZ$198,879$208,882-$10,003$27,671$39,145-$11,474
June 30, 2023990-EZ$175,833$193,459-$17,626$37,337$38,807-$1,470
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$18,807
Program service revenue
$167,127
Investment income
$23

Expenses

Compensation of officers, directors and key employees
$63,154
Salaries, compensation and benefits (total)
$112,817
Professional fees and payments to contractors
$400
Other expenses
$69,011
Program services (functional)
$182,228

Balance sheet and other

Total assets, start of year
$27,671
Total assets, end of year
$35,675
Total liabilities, end of year
$45,583
Net assets, end of year
-$9,908
Cash, savings and investments
$10,992
Land and buildings
$24,683
Gross receipts
$185,957

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.

NameTitleHours / weekCompensation
MELISSA HUGGINSExecutive Dir.40$35,230
RACHEL ROBINSONADMIN DIRECTOR40$27,924
JESSICA VISAGEPresident4$0
SAHERENA VAUGHNVice President4$0
RACHAEL CAMPOSDirector4$0
LEXI MURPHY RANDALLSecretary4$0
GARY WILLIAMSDirector4$0
DIEGO CAMPOSDirector4$0
CURTIS VAUGHNTreasurer4$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
KATHY COMPTONExecutive Dir.40$47,837
RACHEL ROBINSONADMIN DIRECTOR40$18,989
JESSICA VISAGEPresident4$0
SAHERENA VAUGHNVice President4$0
RACHAEL CAMPOSDirector4$0
LEXI MURPHY RANDALLSecretary4$0
GARY WILLIAMSDirector4$0
DIEGO CAMPOSDirector4$0
CURTIS VAUGHNTreasurer4$0
990-EZ for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
KATHY COMPTONExecutive Dir.40$48,592
RACHEL ROBINSONDirector30$18,608
JESSICA VISAGEPresident4$0
SAHERENA VAUGHNVice President4$0
BRYAN HARRISONSecretary4$0
GARY WILLIAMSDirector4$0
CURTIS VAUGHNTreasurer4$0

Address and contacts

Address (IRS master file)
1302 E PLEASANT HILL RD, CARBONDALE, IL 62902-6103
Signed the 990-EZ
MELISSA HUGGINS, Executive Dir.
Phone
(618) 457-4765
Return prepared by
Patrick Barger CPA

Mission

EDUCATION OF YOUNG CHILDREN

990-EZ for the year ended June 30, 2025

Program accomplishments

  • ELEMENTARY EDUCATION PROGRAM
    Expenses $182,228

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for CARBONDALE NEW SCHOOL

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
37-0982723
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 (B24Z)
Assets (IRS master file)
$35,675
Income (IRS master file)
$185,957

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$185,957$182,228$35,675IRS
990-EZJune 2024$198,879$208,882$27,671IRS
990-EZJune 2023$175,833$193,459$37,337XML
990June 2022$204,909$220,397$53,412IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 37-0982723).

Questions about CARBONDALE NEW SCHOOL

What is the EIN of CARBONDALE NEW SCHOOL?
The employer identification number (EIN) of CARBONDALE NEW SCHOOL is 37-0982723.
Is CARBONDALE NEW SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to CARBONDALE NEW SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARBONDALE NEW 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 CARBONDALE NEW SCHOOL 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 CARBONDALE NEW SCHOOL 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 CARBONDALE NEW SCHOOL?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $35,230 (MELISSA HUGGINS, Executive Dir.).
How much revenue does CARBONDALE NEW SCHOOL have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $185,957, expenses of $182,228 and total assets of $35,675 at year end.

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