Nonprofit · EIN 46-5124834
ACADEMY FOR EXCEPTIONAL LEARNERS
Tax-exempt · KILLEEN, TX 76541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,059,618 | $921,275 | $138,343 | $413,276 | $499 | $412,777 |
| June 30, 2024 | 990 | $874,742 | $986,742 | -$112,000 | $273,819 | $499 | $273,320 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,222
- Program service revenue
- $613,478
- Investment income
- $1,414
- Net rental income
- $435,504
- Other revenue
- $435,504
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $608,768
- Salaries, compensation and benefits (total)
- $654,019
- Professional fundraising fees
- $0
- Accounting fees
- $8,056
- Occupancy
- $14,946
- Program services (functional)
- $677,702
- Management and general (functional)
- $131,673
- Fundraising (functional)
- $111,900
Balance sheet and other
- Total assets, start of year
- $273,819
- Total assets, end of year
- $413,276
- Total liabilities, end of year
- $499
- Net assets, end of year
- $412,777
- Land, buildings and equipment
- $222,767
- Gross receipts
- $1,059,618
- Employees
- 15
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 |
|---|---|---|---|
| REBECCA MAE ISBELL | SECRETARY/TR Officer | – | $0 |
| AMBER LEA DANKERT | BINGO CHAIRP Officer | – | $0 |
| PAM KIRSCHNER | PRESIDENT Officer | – | $0 |
| MITCHELLE LENIS | SECRETARY Trustee or director | – | $0 |
| TRACY TEAFF | OTHER Officer | – | $0 |
| KIM KUKLIES | FUNDRAISING Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MAE ISBELL | SECRETARY/TR Officer | – | $0 |
| AMBER LEA DANKERT | BINGO CHAIRP Officer | – | $0 |
| PAM KIRSCHNER | PRESIDENT Officer | – | $0 |
| MITCHELLE LENIS | SECRETARY Trustee or director | – | $0 |
| TRACY TEAFF | OTHER Officer | – | $0 |
| KIM KUKLIES | FUNDRAISING Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1020 TRIMMIER RD, KILLEEN, TX 76541-8029
- In care of
- % PENNY FOGLE
- Principal officer (990 for 2024)
- PAM KIRSCHNER, 1020 TRIMMIER RD, KILLEEN, TX 76541
- Signed the 990
- PAM KIRSCHNER, PRESIDENT
- Phone
- (254) 290-9299
- Return prepared by
- TAMARA LABOMBARD CPA LLC
Mission
EMPOWERS A COMMUNITY OF LEARNERS IN AN ENRICHING, NON-TRADITIONAL LEARNING ENVIRONMENT. OUR STUDENT RECEIVE INDIVIDUALIZED, DIFFERENTIATED INSTRUCTION TO MEET SPECIFIC LEARNING GOALS AND NEEDS.
Program accomplishments
- AN ALTERNATE TO FORMAL EDUCATION.
- PROVIDE HIGH-QUALITY EDUCATION IN KILLEEN TEXAS.Expenses $677,702
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
- 46-5124834
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $413,276
- Income (IRS master file)
- $1,059,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,059,618 | $921,275 | $413,276 | XML |
| 990 | June 2024 | $874,742 | $986,742 | $273,819 | XML |
| 990 | June 2023 | $736,738 | $861,500 | $382,890 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 46-5124834).
Questions about ACADEMY FOR EXCEPTIONAL LEARNERS
- What is the EIN of ACADEMY FOR EXCEPTIONAL LEARNERS?
- The employer identification number (EIN) of ACADEMY FOR EXCEPTIONAL LEARNERS is 46-5124834.
- Is ACADEMY FOR EXCEPTIONAL LEARNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ACADEMY FOR EXCEPTIONAL LEARNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMY FOR EXCEPTIONAL LEARNERS 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 ACADEMY FOR EXCEPTIONAL LEARNERS 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 ACADEMY FOR EXCEPTIONAL LEARNERS 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 ACADEMY FOR EXCEPTIONAL LEARNERS?
- The 990 for the year ended June 30, 2025 names PAM KIRSCHNER.
- Who are the officers and directors of ACADEMY FOR EXCEPTIONAL LEARNERS?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ACADEMY FOR EXCEPTIONAL LEARNERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,059,618, expenses of $921,275 and total assets of $413,276 at year end.
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