Nonprofit · EIN 86-0707984
THE FAMILY SCHOOL
Tax-exempt · PHOENIX, AZ 85007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $740,617 | $821,078 | -$80,461 | $1,591,572 | $557,587 | $1,033,985 |
| June 30, 2024 | 990 | $963,529 | $867,564 | $95,965 | $1,669,824 | $555,716 | $1,114,108 |
| June 30, 2023 | 990 | $944,885 | $823,770 | $121,115 | $1,576,864 | $570,450 | $1,006,414 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $146,597
- Program service revenue
- $586,715
- Investment income
- $8,010
- Net income from fundraising events
- -$1,465
- Net income from gaming
- $760
- Other revenue
- -$705
Expenses
- Grants and similar amounts paid
- $41,285
- Compensation of officers, directors and key employees
- $85,695
- Other salaries and wages
- $412,135
- Salaries, compensation and benefits (total)
- $541,704
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $49,136
- Occupancy
- $51,120
- Depreciation
- $24,986
- Program services (functional)
- $656,114
- Management and general (functional)
- $143,176
- Fundraising (functional)
- $21,788
Balance sheet and other
- Total assets, start of year
- $1,669,824
- Total assets, end of year
- $1,591,572
- Total liabilities, end of year
- $557,587
- Net assets, end of year
- $1,033,985
- Land, buildings and equipment
- $834,359
- Net assets without donor restrictions
- $978,215
- Net assets with donor restrictions
- $55,770
- Gross receipts
- $748,077
- Employees
- 19
- Volunteers
- 80
- Year formed
- 1992
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| SUSAN JOHNSON | PROGRAM DIRECTOR Trustee or director, Officer | 35 | $89,140 |
| LINDA SANDLER | DIRECTOR Trustee or director | 2 | $0 |
| DAWN GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN GOLDSMITH | DIRECTOR Trustee or director | 2 | $0 |
| MATTIE LORD | DIRECTOR Trustee or director | 1 | $0 |
| KELLEY COATS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHENAL HOOKS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRYSTAL RODRIGUEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MANUEL MULATO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN JOHNSON | PROGRAM DIRECTOR Trustee or director, Officer | 50 | $91,163 |
| LINDA SANDLER | DIRECTOR Trustee or director | 2 | $0 |
| DAWN GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN GOLDSMITH | DIRECTOR Trustee or director | 2 | $0 |
| MATTIE LORD | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE NEALE | DIRECTOR UNTIL 1-2024 Trustee or director | 1 | $0 |
| KELLEY COATS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHENAL HOOKS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRYSTAL RODRIGUEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MANUEL MULATO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN JOHNSON | PROGRAM DIRECTOR Trustee or director, Officer | 50 | $83,413 |
| LINDA SANDLER | DIRECTOR Trustee or director | 1 | $0 |
| DAWN GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN GOLDSMITH | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE NEALE | DIRECTOR Trustee or director | 1 | $0 |
| MATTIE LORD | DIRECTOR Trustee or director | 1 | $0 |
| SHENAL HOOKS | DIRECTOR SINCE 6-2023 Trustee or director | 1 | $0 |
| KELLEY COATES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| K AMANDA COOKE | VICE PRESIDENT UNTIL 8-2023 Trustee or director, Officer | 1 | $0 |
| CRYSTAL RODRIGUEZ | SECRETARY SINCE 1-2023 Trustee or director, Officer | 1 | $0 |
| MANUEL MULATO | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1127 W MCDOWELL RD, PHOENIX, AZ 85007-1747
- In care of
- % J SUSAN CEDAR PRES
- Principal officer (990 for 2024)
- KELLEY COATS, 1127 W MCDOWELL ROAD, PHOENIX, AZ 85007
- Signed the 990
- KELLEY COATS, PRESIDENT
- Phone
- (602) 252-5866
- Website
- WWW.TFSPHX.ORG
- Return prepared by
- MONICA J STERN CPA PLLC
Mission
TO EMPOWER DIVERSE FAMILIES AND YOUNG CHILDREN WITH THE KNOWLEDGE AND SKILLS TO SUCCEED IN ALL ASPECTS OF LIFE THROUGH HIGH QUALITY EARLY CHILDHOOD EDUCATION, VALUES CENTERED FAMILY STRENGTHENING, AND INTERVENTION SERVICES THAT FOSTER RESILIENT, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) SUPPORTIVE FAMILY AND COMMUNITY CONNECTIONS.
Program accomplishments
- PROVIDE A DIVERSE COMMUNITY OF 57 STUDENTS AND THEIR FAMILIES WITH A COMPREHENSIVE EARLY CHILDHOOD PROGRAM THAT INCLUDES: THE HIGHEST QUALITY, NAEYC ACCREDITED, PRESCHOOL AND KINDERGARTEN; BEFORE SCHOOL AND AFTER SCHOOL CHILDCARE, SPECIAL EDUCATION, PLAY THERAPY AND PARENTING CLASSES. WE ARE OPEN ALL DAY, YEAR AROUND. ABOUT HALF OF OUR FAMILIES NEED TUITION ASSISTANCE; OVER HALF OF OUR BUDGET SERVES CHILDREN AND FAMILIES LIVING IN POVERTY; ABOUT ONE THIRD OF OUR CHILDREN NEED SPECIAL SERVICES WHICH WE PROVIDE ON-SITE. OUR ADULT (TEACHERS AND AIDES) TO STUDENT RATIO IS 1:5 ALLOWING US TO PROVIDE EFFECTIVE CLASSROOMS WHERE STUDENTS OF MANY ABILITIES, INCOMES, ETHNICITIES AND LANGUAGES LEARN AND GROW TOGETHER. DURING THE 2024-2025 FISCAL YEAR WE ADDED SOCCER SHOTS, A (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) PROGRAM OFFERING INTRODUCTORY SOCCER CLASSES, TO OUR AFTER SCHOOL ACTIVITIES.Expenses $656,114 · grants $41,285 · revenue $586,715
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
- 86-0707984
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,591,572
- Income (IRS master file)
- $748,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $740,617 | $821,078 | $1,591,572 | IRS |
| 990 | June 2024 | $963,529 | $867,564 | $1,669,824 | IRS |
| 990 | June 2023 | $944,885 | $823,770 | $1,576,864 | XML |
| 990 | June 2022 | $861,911 | $725,881 | $1,299,470 | 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 86-0707984).
Questions about THE FAMILY SCHOOL
- What is the EIN of THE FAMILY SCHOOL?
- The employer identification number (EIN) of THE FAMILY SCHOOL is 86-0707984.
- Is THE FAMILY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE FAMILY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FAMILY 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 THE FAMILY 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 THE FAMILY 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 THE FAMILY SCHOOL?
- The 990 for the year ended June 30, 2025 names KELLEY COATS.
- Who are the officers and directors of THE FAMILY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $89,140 (SUSAN JOHNSON, PROGRAM DIRECTOR).
- How much revenue does THE FAMILY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $740,617, expenses of $821,078 and total assets of $1,591,572 at year end.
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