Nonprofit · EIN 46-5154803
E320 PROJECT
Tax-exempt · WEBSTER, TX 77598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $327,302 | $196,056 | $131,246 | $770,020 | $0 | $770,020 |
| August 31, 2024 | 990 | $325,783 | $121,261 | $204,522 | $687,179 | $0 | $687,179 |
| August 31, 2023 | 990 | $385,031 | $238,299 | $146,732 | $713,020 | $8,303 | $704,717 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $83,691
- Program service revenue
- $196,879
- Investment income
- $27
- Net income from fundraising events
- $46,705
- Other revenue
- $46,705
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $128,938
- Salaries, compensation and benefits (total)
- $146,167
- Professional fundraising fees
- $0
- Accounting fees
- $2,935
- Occupancy
- $19,797
- Travel
- $261
- Program services (functional)
- $179,592
- Management and general (functional)
- $16,464
Balance sheet and other
- Total assets, start of year
- $687,729
- Total assets, end of year
- $770,020
- Total liabilities, end of year
- $0
- Net assets, end of year
- $770,020
- Net assets without donor restrictions
- $647,914
- Net assets with donor restrictions
- $122,107
- Gross receipts
- $349,144
- Employees
- 16
- Volunteers
- 45
- Year formed
- 2011
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joshua Smith | Chair Officer | 4 | $0 |
| Shannon Hays | Vice Chair Officer | 1 | $0 |
| Liz Webb | Treasurer Officer | 2 | $0 |
| Melissa Hodges | Secretary Officer | 2 | $0 |
| Angela Farella | Director at Large Trustee or director | 1 | $0 |
| Al Garza | Director at Large Trustee or director | 1 | $0 |
| Rudy Culp | Director at Large Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Seale | Chair Officer | 4 | $0 |
| Joshua Smith | Vice Chair Officer | 1 | $0 |
| Liz Webb | Treasurer Officer | 2 | $0 |
| Melissa Hodges | Secretary Officer | 2 | $0 |
| Stephanie Ehlers | CoFounder and Member at Large Trustee or director | 4 | $0 |
| Paul Mcree | Director Emeritus Trustee or director | 1 | $0 |
| Shannon Hughes | Director at Large Trustee or director | 1 | $0 |
| Angela Farella | Director at Large Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Seale | Board Chair Officer | 4 | $0 |
| Stephanie Ehlers | Cofounder and Member at Large Trustee or director | 4 | $0 |
| Joshua Smith | Vice Chair Officer | 1 | $0 |
| Liz Webb | Treasurer Officer | 2 | $0 |
| Paul McCrae | Emeritus Trustee or director | 1 | $0 |
| Shannon Hayes | Member at Large Trustee or director | 1 | $0 |
| Melissa Hodges | Secretary Officer | 2 | $0 |
| Angela Farella | Member at Large Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 58018, WEBSTER, TX 77598-8018
- In care of
- % STEPHANIE EHLERS
- Principal officer (990 for 2024)
- Stephanie Ehlers, 2732 FM 528 RD, WEBSTER, TX 77598
- Signed the 990
- Stephanie Ehlers, Co-Founder
- Phone
- (832) 205-3770
Mission
Our mission statement is for students to realize their full potential identity and value. TMA views each student holistically considering the academic emotional and spiritual needs of each. TMA believes in nurturing the whole child academically emotionally and spiritually through individualized curricula that are designed specifically for each student and conducted in classes with a low student teacher ratio. TMA is the only accredited school south of the 610 Loop that specializes solely on students with learning differences. This shows our dedication to empowering students and teachers to reach their full potential in a safe and academically sound learning environment.
Program accomplishments
- During the 2024-2025 fiscal year 11 students were enrolled in The Momentum Academy a school under the E20 Project. These students had various medical and academic conditions such as autism ADHD ADD anxiety auditory processing disorder dyscalculia dyslexia dysgraphia Executive function disorder expressive language disorder and sensory integration disorder. They completed required coursework tailored to their needs to ensure academic success. Parents could monitor their progress 24 7 through a secure website. The students benefited from a low staff-to-student ratio a unique feature not found in local schools. Continuous assessments were conducted to track their development. In May 2025 three students successfully graduated.Expenses $178,629 · revenue $196,879
- Momentum Academys service dog Coco was trained at MADE in Texas Assistance Dogs. She works all day every school day and is a tool for every student. She moves from math to science to reading throughout the day. She is helpful in reducing student and staff anxiety and with managing the behavioral issues common to students with the medical and academic conditions served by Momentum Academy.Expenses $963
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 46-5154803
- 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
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $770,020
- Income (IRS master file)
- $349,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $327,302 | $196,056 | $770,020 | XML |
| 990 | August 2024 | $325,783 | $121,261 | $687,179 | XML |
| 990 | August 2023 | $385,031 | $238,299 | $713,020 | XML |
| 990 | August 2022 | $350,447 | $233,351 | $416,585 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 46-5154803).
Questions about E320 PROJECT
- What is the EIN of E320 PROJECT?
- The employer identification number (EIN) of E320 PROJECT is 46-5154803.
- Is E320 PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to E320 PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does E320 PROJECT 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 E320 PROJECT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did E320 PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of E320 PROJECT?
- The 990 for the year ended August 31, 2025 names Stephanie Ehlers.
- Who are the officers and directors of E320 PROJECT?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does E320 PROJECT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $327,302, expenses of $196,056 and total assets of $770,020 at year end.
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