Nonprofit · EIN 59-1039978
FUN TIME EARLY CHILDHOOD ACADEMY INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,104,749 | $4,829,079 | $1,275,670 | $10,202,085 | $266,424 | $9,935,661 |
| June 30, 2024 | 990 | $5,525,016 | $3,858,100 | $1,666,916 | $9,532,476 | $276,306 | $9,256,170 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,251,261
- of which government grants
- $92,348
- Program service revenue
- $2,535,648
- Investment income
- $1,361,629
- Net gain from sales of assets
- $1,266,297
- Net income from fundraising events
- -$43,789
- Other revenue
- -$43,789
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $270,453
- Other salaries and wages
- $2,757,311
- Salaries, compensation and benefits (total)
- $3,747,404
- Professional fundraising fees
- $0
- Legal fees
- $1,491
- Accounting fees
- $55,034
- Occupancy
- $58,060
- Depreciation
- $139,143
- Program services (functional)
- $3,900,944
- Management and general (functional)
- $553,299
- Fundraising (functional)
- $374,836
Balance sheet and other
- Total assets, start of year
- $9,532,476
- Total assets, end of year
- $10,202,085
- Total liabilities, end of year
- $266,424
- Net assets, end of year
- $9,935,661
- Land, buildings and equipment
- $2,830,231
- Net assets without donor restrictions
- $9,464,779
- Net assets with donor restrictions
- $470,882
- Gross receipts
- $6,195,109
- Employees
- 86
- Volunteers
- 178
- Year formed
- 1962
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| Jessica Campbell | Executive Dir. Trustee or director, Officer | 40 | $156,145 | $22,270 |
| Christen Krembs | Interim ED Trustee or director, Officer | 40 | $91,388 | $650 |
| Kris Pfaehler | Past Chair Trustee or director | 2 | $0 | $0 |
| Karen Lutz | Chairman Trustee or director, Officer | 10 | $0 | $0 |
| Fran O'Sullivan | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Linda B Carter | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Cindy Babka | Director Trustee or director | 2 | $0 | $0 |
| Karen Woelfel | Director Trustee or director | 2 | $0 | $0 |
| Tom Gayer | Director Trustee or director | 2 | $0 | $0 |
| Pam Heffernan | Director Trustee or director | 2 | $0 | $0 |
| Don Lawson | Director Trustee or director | 4 | $0 | $0 |
| Karen Hopper | Director Trustee or director | 4 | $0 | $0 |
| Nancy Woolf | Director Trustee or director | 4 | $0 | $0 |
| Kelly Saylor | Director Trustee or director | 2 | $0 | $0 |
| Dana Mcilwain | Director Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Polizzotto | Director Trustee or director | 2 | $0 |
| Alexis Barkis | Director Trustee or director | 2 | $0 |
| Lisa Sanchez | Director Trustee or director | 4 | $0 |
| Roger Schorr | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessica Campbell | Executive Dir. Trustee or director, Officer | 40 | $167,796 | $24,233 |
| Kris Pfaehler | Past Chair Trustee or director | 2 | $0 | $0 |
| Karen Lutz | Chairman Trustee or director, Officer | 10 | $0 | $0 |
| Fran O'Sullivan | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Linda B Carter | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Cindy Babka | Director Trustee or director | 2 | $0 | $0 |
| Alexis Barkis | Director Trustee or director | 2 | $0 | $0 |
| Tom Gayer | Director Trustee or director | 2 | $0 | $0 |
| Pam Heffernan | Director Trustee or director | 2 | $0 | $0 |
| Don Lawson | Director Trustee or director | 4 | $0 | $0 |
| Karen Hopper | Director Trustee or director | 4 | $0 | $0 |
| Lisa L Sanchez | Director Trustee or director | 4 | $0 | $0 |
| Kelly Saylor | Director Trustee or director | 2 | $0 | $0 |
| Roger Schorr | Director Trustee or director | 4 | $0 | $0 |
| Bob Polizzotto | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3003 TAMIAMI TRAIL N, NAPLES, FL 34103-2714
- Signed the 990
- Karen Lutz, Chairman
- Phone
- (239) 228-7363
- Website
- www.funtimeacademy.org
- Return prepared by
- Rogers Wood Hill Starman & Gustason PA
Mission
To provide affordable, high-quality early learning for underserved children from working families, preparing them for success in kindergarten and beyond.
Program accomplishments
- Fun Time Academy provides affordable, high-quality early learning for underserved children from working families, preparing them for success in kindergarten and beyond. Through a safe, nurturing, and academically enriching environment, we equip children aged birth to five with the foundational skills necessary for lifelong learning. During the fiscal year, we served up to 350 children across four locations, delivering a research-based curriculum aligned with state early learning standards. We utilize Teaching Strategies Gold Assessments to monitor each childs progress and implement individualized learning strategies that support cognitive, social-emotional, and physical development. Recognizing the vital role families play in early education, we hosted monthly parent involvement activities to strengthen the connection between home and school. Additionally, we maintained strategic community partnerships ensuring families have the support they need. As a highly rated provider through the Early Learning Coalition, with one location holding national accreditation, we remain dedicated to delivering the highest standards in early childhood education.Expenses $3,900,944 · revenue $2,535,648
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
- 59-1039978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $10,202,085
- Income (IRS master file)
- $6,195,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,104,749 | $4,829,079 | $10,202,085 | XML |
| 990 | June 2024 | $5,525,016 | $3,858,100 | $9,532,476 | XML |
| 990 | June 2023 | $2,900,612 | $2,250,471 | $6,956,899 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-1039978).
Questions about FUN TIME EARLY CHILDHOOD ACADEMY INC
- What is the EIN of FUN TIME EARLY CHILDHOOD ACADEMY INC?
- The employer identification number (EIN) of FUN TIME EARLY CHILDHOOD ACADEMY INC is 59-1039978.
- Is FUN TIME EARLY CHILDHOOD ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to FUN TIME EARLY CHILDHOOD ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUN TIME EARLY CHILDHOOD ACADEMY INC 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 FUN TIME EARLY CHILDHOOD ACADEMY INC 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 FUN TIME EARLY CHILDHOOD ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FUN TIME EARLY CHILDHOOD ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $156,145 (Jessica Campbell, Executive Dir.).
- How much revenue does FUN TIME EARLY CHILDHOOD ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,104,749, expenses of $4,829,079 and total assets of $10,202,085 at year end.
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