Nonprofit · EIN 85-0721746
PALOMA SCHOOL
Tax-exempt (reinstated) · LEBANON, PA 17042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $776,049 | $853,910 | -$77,861 | $713,940 | $192,185 | $521,755 |
| June 30, 2024 | 990 | $1,095,922 | $614,096 | $481,826 | $806,644 | $207,028 | $599,616 |
| June 30, 2023 | 990 | $533,589 | $415,799 | $117,790 | $567,388 | $449,598 | $117,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,438
- Program service revenue
- $436,702
- Investment income
- $5
- Net income from fundraising events
- -$659
- Other revenue
- $6,904
Expenses
- Grants and similar amounts paid
- $178,026
- Other salaries and wages
- $396,031
- Salaries, compensation and benefits (total)
- $426,555
- Professional fundraising fees
- $0
- Accounting fees
- $9,423
- Occupancy
- $57,944
- Depreciation
- $21,560
- Program services (functional)
- $756,332
- Management and general (functional)
- $97,578
Balance sheet and other
- Total assets, start of year
- $806,644
- Total assets, end of year
- $713,940
- Total liabilities, end of year
- $192,185
- Net assets, end of year
- $521,755
- Land, buildings and equipment
- $703,382
- Net assets without donor restrictions
- $424,809
- Net assets with donor restrictions
- $96,946
- Gross receipts
- $806,428
- Employees
- 17
- Volunteers
- 100
- Year formed
- 2020
- State of legal domicile
- PA
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 |
|---|---|---|---|
| SHEENA STONER | SCHOOL DIREC Trustee or director, Officer | 40 | $0 |
| AUSTIN MARTIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| ROCHELLE HIGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| CRYSTAL HIGH | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBORAH CLANCY | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNOL GABRIEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEENA STONER | SCHOOL DIREC Trustee or director, Officer | 40 | $0 |
| ROCHELLE HIGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBORAH CLANCY | BOARD MEMBER Trustee or director | 1 | $0 |
| CRYSTAL HIGH | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNOL GABRIEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEENA STONER | SCHOOL DIREC Trustee or director, Officer | 40 | $0 |
| ROCHELLE HIGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBORAH CLANCY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY HANSEN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 WALTON ST, LEBANON, PA 17042-5479
- In care of
- % SHEENA STONER
- Principal officer (990 for 2024)
- SHEENA STONER, 518 PERSHING AVE, LEBANON, PA 17042
- Signed the 990
- SHEENA STONER, SCHOOL DIRECTOR
- Phone
- (717) 454-5955
- Website
- WWW.PALOMASCHOOL.ORG
- Return prepared by
- HERSHEY ADVISORS PC
Mission
TO SUPPORT LOCAL FAMILIES BY PROVIDING QUALITY BILINGUAL EDUCATION IN A CHRIST-CENTERED ATMOSPHERE. AT TPS, WE FOSTER COMMUNITY, LIFELONG LEARNING, AND A LOVE FOR JESUS AND HIS CREATION.
Program accomplishments
- PRE-K THROUGH GRADE 12 SCHOOL PROVIDING QUALITY BILINGUAL EDUCATION IN A CHRIST-CENTERED ATMOSPHERE.Expenses $756,332 · grants $178,026 · revenue $436,702
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
- 85-0721746
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $713,940
- Income (IRS master file)
- $806,428
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $776,049 | $853,910 | $713,940 | IRS |
| 990 | June 2024 | $1,095,922 | $614,096 | $806,644 | XML |
| 990 | June 2023 | $533,589 | $415,799 | $567,388 | XML |
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 85-0721746).
Questions about PALOMA SCHOOL
- What is the EIN of PALOMA SCHOOL?
- The employer identification number (EIN) of PALOMA SCHOOL is 85-0721746.
- Is PALOMA SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to PALOMA SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALOMA SCHOOL 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 PALOMA SCHOOL 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 PALOMA SCHOOL 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 PALOMA SCHOOL?
- The 990 for the year ended June 30, 2025 names SHEENA STONER.
- Who are the officers and directors of PALOMA SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PALOMA SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $776,049, expenses of $853,910 and total assets of $713,940 at year end.
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