Nonprofit · EIN 82-3016780
MATCHBOOK LEARNING SCHOOLS OF INDIANA
Tax-exempt · INDIANAPOLIS, IN 46222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,980,503 | $13,769,855 | $4,210,648 | $30,967,357 | $20,023,652 | $10,943,705 |
| June 30, 2024 | 990 | $15,019,488 | $10,673,560 | $4,345,928 | $29,138,774 | $22,405,717 | $6,733,057 |
| June 30, 2023 | 990 | $9,112,577 | $9,159,352 | -$46,775 | $7,733,089 | $5,345,960 | $2,387,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,411,980
- of which government grants
- $16,751,272
- Program service revenue
- $0
- Investment income
- $448,273
- Other revenue
- $120,250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,280
- Other salaries and wages
- $5,738,177
- Salaries, compensation and benefits (total)
- $7,600,806
- Professional fundraising fees
- $0
- Legal fees
- $34,792
- Accounting fees
- $147,126
- Occupancy
- $489,810
- Travel
- $64,346
- Depreciation
- $369,832
- Program services (functional)
- $10,678,959
- Management and general (functional)
- $3,090,896
Balance sheet and other
- Total assets, start of year
- $29,138,774
- Total assets, end of year
- $30,967,357
- Total liabilities, end of year
- $20,023,652
- Net assets, end of year
- $10,943,705
- Land, buildings and equipment
- $24,837,354
- Net assets without donor restrictions
- $10,643,705
- Net assets with donor restrictions
- $300,000
- Gross receipts
- $17,980,503
- Employees
- 152
- Volunteers
- 13
- Year formed
- 2017
- State of legal domicile
- IN
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 |
|---|---|---|---|---|
| DON STEWART | CHIEF OPERATING OFFICER Officer | 50 | $112,750 | $18,604 |
| SAJAN GEORGE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL COSACK | FINANCE CHAIR Trustee or director | 1 | $0 | $0 |
| JENNIFER POON | ACADEMIC COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| ALI KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA MOODY-GRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KURT NELSON | ACADEMIC COMMITTEE Trustee or director | 1 | $0 | $0 |
| JOHN POLK | FINANCE COMMITTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM TAFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY SWANN | CHIEF EXECUTIVE OFFICER Officer | 50 | $162,830 | $58,576 |
| DON STEWART | DIRECTOR OF FINANCE Officer | 50 | $97,546 | $22,543 |
| SAJAN GEORGE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL COSACK | FINANCE CHAIR Trustee or director | 1 | $0 | $0 |
| JENNIFER POON | ACADEMIC CHAIR Trustee or director | 1 | $0 | $0 |
| ALI KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA MOODY-GRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KURT NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN POLK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM TAFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY SWANN | CHIEF EXECUTIVE OFFICER Officer | 50 | $162,830 | $58,576 |
| DON STEWART | DIRECTOR OF FINANCE Officer | 50 | $97,546 | $22,543 |
| SAJAN GEORGE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL COSACK | FINANCE CHAIR Trustee or director | 1 | $0 | $0 |
| JENNIFER POON | ACADEMIC CHAIR Trustee or director | 1 | $0 | $0 |
| ALI KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA MOODY-GRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KURT NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN POLK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM TAFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1163 N BELMONT AVE, INDIANAPOLIS, IN 46222-3144
- In care of
- % SAJAN GEORGE
- Principal officer (990 for 2024)
- DON STEWART, 1163 N BELMONT AVE, INDIANAPOLIS, IN 46222
- Signed the 990
- DON STEWART, COO
- Phone
- (317) 226-4263
- Website
- WWW.MATCHBOOKLEARNING.COM
- Return prepared by
- DONOVAN PC
Mission
PERSONALIZING EDUCATION TO MEET INDIVIDUAL NEEDS SO THAT ALL OF OUR STUDENTS CAN ACHIEVE AT HIGH LEVELS AND BECOME COMPETENT GLOBAL CITIZENS.
Program accomplishments
- THE SCHOOL SERVED APPROXIMATELY 700 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH DURING THE 2024-2025 SCHOOL YEAR (690 STUDENTS DURING THE 2023-2024 SCHOOL YEAR).Expenses $10,678,959 · revenue $120,250
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
- 82-3016780
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $30,967,357
- Income (IRS master file)
- $17,980,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,980,503 | $13,769,855 | $30,967,357 | XML |
| 990 | June 2024 | $15,019,488 | $10,673,560 | $29,138,774 | IRS |
| 990 | June 2023 | $9,112,577 | $9,159,352 | $7,733,089 | XML |
| 990 | June 2022 | $8,618,515 | $8,761,857 | $2,813,040 | 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 82-3016780).
Questions about MATCHBOOK LEARNING SCHOOLS OF INDIANA
- What is the EIN of MATCHBOOK LEARNING SCHOOLS OF INDIANA?
- The employer identification number (EIN) of MATCHBOOK LEARNING SCHOOLS OF INDIANA is 82-3016780.
- Is MATCHBOOK LEARNING SCHOOLS OF INDIANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MATCHBOOK LEARNING SCHOOLS OF INDIANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATCHBOOK LEARNING SCHOOLS OF INDIANA 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 MATCHBOOK LEARNING SCHOOLS OF INDIANA 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 MATCHBOOK LEARNING SCHOOLS OF INDIANA 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 MATCHBOOK LEARNING SCHOOLS OF INDIANA?
- The 990 for the year ended June 30, 2025 names DON STEWART.
- Who are the officers and directors of MATCHBOOK LEARNING SCHOOLS OF INDIANA?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $112,750 (DON STEWART, CHIEF OPERATING OFFICER).
- How much revenue does MATCHBOOK LEARNING SCHOOLS OF INDIANA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,980,503, expenses of $13,769,855 and total assets of $30,967,357 at year end.
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