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Nonprofit · EIN 46-2077658

SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION

Also known as ACADEMIC ASSOCIATES LEARNING CENTER

Tax-exempt · WENATCHEE, WA 98801

Financials

$1.2M$1.2M2022$1.1M$1.1M2023$979K$786K2024
Revenue Expenses · by fiscal year end
Financials of SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$979,061$786,085$192,976$1,055,710$871,106$184,604
June 30, 2024990$1,127,473$1,054,444$73,029$1,103,481$1,113,904-$10,423
June 30, 2023990$1,152,519$1,231,414-$78,895$956,028$1,021,146-$65,118
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$70,465
Program service revenue
$761,168
Investment income
$7
Other revenue
$147,421

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$77,571
Other salaries and wages
$377,618
Salaries, compensation and benefits (total)
$507,179
Professional fundraising fees
$0
Legal fees
$17,419
Accounting fees
$4,631
Occupancy
$109,064
Depreciation
$69,117
Program services (functional)
$669,916
Management and general (functional)
$116,169

Balance sheet and other

Total assets, start of year
$1,103,481
Total assets, end of year
$1,055,710
Total liabilities, end of year
$871,106
Net assets, end of year
$184,604
Land, buildings and equipment
$797,107
Net assets without donor restrictions
$184,604
Gross receipts
$979,061
Employees
19
Volunteers
15
Year formed
2013
State of legal domicile
WA

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.

NameTitleHours / weekCompensation
BECCA COLGROVEDIRECTOR
Trustee or director
3$0
RICH BEUKEMAVICE PRESIDE
Officer
3$0
JILL LEONARDPRESIDENT
Officer
3$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
DALE LEHRMANDIRECTOR
Trustee or director
2$0
JILL LEONARDDIRECTOR
Trustee or director
2$0
PETE LUCHINIDIRECTOR
Trustee or director
2$0
CORY MICHAELDIRECTOR
Trustee or director
2$0
JESSICA SHAWDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Cara HackenmillerDirector
Trustee or director
45$63,362
Pete LuchiniDirector
Trustee or director
2$0
Dale LehrmanDirector
Trustee or director
2$0
Gina ImperatoDirector
Trustee or director
2$0
Allison BureauDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1407 WALLA WALLA AVE, WENATCHEE, WA 98801-1530
Mailing address (990-N for 2021)
249 N MISSION ST, WENATCHEE WA 988012003
Principal officer (990 for 2024)
JILL LEONARD, 1401 WALLA WALLA AVE, WENATCHEE, WA 98801
Principal officer (990-N for 2021)
Mindy Diggs, 249 n mission st, Wenatchee WA 98801
Signed the 990
RICH BEUKEMA, VICE PRESIDENT
Phone
(509) 699-8286
Return prepared by
J KRAMER & ASSOCIATES PLLC

Mission

JOYFUL SCHOLARS PROVIDES A HOLISTIC PRESCHOOL-12TH GRADE EDUCATION IN THE MONTESSSORI TRADITION, EMPOWERING STUDENTS TO USE SOUND JUDGEMENT, EVALUATE AND UNDERSTAND THE WORLD AROUND THEM, AND BE WELL-INFORMED, CONTRIBUTING CITIZENS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE A HOLISTIC PRESCHOOL-12TH GRADE EDUCATION IN THE MONTESSORI TRADITION, EMPOWERING STUDENTS TO USE SOUND JUDGEMENT, EVALUATE AND UNDERSTAND THE WORLD AROUND THEM, AND BE WELL-INFORMED, CONTRIBUTING CITIZENS.
    Expenses $669,916 · revenue $761,168

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 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-2077658
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,055,710
Income (IRS master file)
$979,061

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$979,061$786,085$1,055,710IRS
990June 2024$1,127,473$1,054,444$1,103,481XML
990June 2023$1,152,519$1,231,414$956,028XML
990-N for 2021
Officer: Mindy Diggs
June 30, 2022≤ $50,000 receipts––e-Postcard
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2012
Officer: Anni Hisey
June 30, 2013≤ $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 46-2077658).

Questions about SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION

What is the EIN of SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION?
The employer identification number (EIN) of SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION is 46-2077658.
Is SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION 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 SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION 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 SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION?
The 990 for the year ended June 30, 2025 names JILL LEONARD.
Who are the officers and directors of SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SADDLEROCK EDUCATION ASSOCIATION A NONPROFIT CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $979,061, expenses of $786,085 and total assets of $1,055,710 at year end.

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