Nonprofit · EIN 81-5268446
TAMRA SCHOOL INC
Tax-exempt · TEMPLE, TX 76504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $545,464 | $527,994 | $17,470 | $750,537 | $603,378 | $147,159 |
| July 31, 2024 | 990 | $388,462 | $364,262 | $24,200 | $740,168 | $610,479 | $129,689 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $324,928
- of which government grants
- $272,856
- Program service revenue
- $220,184
- Investment income
- $352
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $249,665
- Salaries, compensation and benefits (total)
- $274,907
- Professional fundraising fees
- $0
- Occupancy
- $57,532
- Depreciation
- $38,904
- Program services (functional)
- $527,994
Balance sheet and other
- Total assets, start of year
- $740,168
- Total assets, end of year
- $750,537
- Total liabilities, end of year
- $603,378
- Net assets, end of year
- $147,159
- Land, buildings and equipment
- $616,011
- Net assets without donor restrictions
- $147,159
- Gross receipts
- $545,464
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2017
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCNEAL | SECRETARY Officer | – | $0 |
| TRESA MCNEAL | PRESIDENT Officer | – | $0 |
| ANDY MONTGOMERY | TREASURER Officer | – | $0 |
| ROSARIO MONTGOMERY | VICE PRESIDE Officer | – | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCNEAL | SECRETARY Officer | – | $0 |
| TRESA MCNEAL | PRESIDENT Officer | – | $0 |
| ANDY MONTGOMERY | TREASURER Officer | – | $0 |
| ROSARIO MONTGOMERY | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1100 S 33RD ST, TEMPLE, TX 76504-5238
- Principal officer (990 for 2024)
- TRESA MCNEAL, 1100 S 33RD ST, TEMPLE, TX 76504
- Signed the 990
- ANDY MONTGOMERY, TREASURER
- Phone
- (254) 771-0061
- Website
- HTTPS://TAMRALEARNING.COM/
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
EDUCATION OF STUDENTS
Program accomplishments
- EDUCATION OF STUDENTS WITH LEARNING DIFFERENCESrevenue $220,184
- EDUCATION OF STUDENTS WITH LEARNING DIFFERENCESExpenses $527,994
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 81-5268446
- 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
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $750,537
- Income (IRS master file)
- $545,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $545,464 | $527,994 | $750,537 | XML |
| 990 | July 2024 | $388,462 | $364,262 | $740,168 | XML |
| 990 | July 2023 | – | – | – | IRS |
| 990 | August 2022 | $285,288 | $218,842 | $228,515 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 81-5268446).
Questions about TAMRA SCHOOL INC
- What is the EIN of TAMRA SCHOOL INC?
- The employer identification number (EIN) of TAMRA SCHOOL INC is 81-5268446.
- Is TAMRA SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TAMRA SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMRA SCHOOL 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 TAMRA SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAMRA SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of TAMRA SCHOOL INC?
- The 990 for the year ended July 31, 2025 names TRESA MCNEAL.
- Who are the officers and directors of TAMRA SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAMRA SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $545,464, expenses of $527,994 and total assets of $750,537 at year end.
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