Nonprofit · EIN 86-0956007
GREAT EXPECTATIONS ACADEMY INC
Tax-exempt · SAHUARITA, AZ 85629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,167,901 | $2,228,883 | -$60,982 | $1,780,609 | $271,778 | $1,508,831 |
| June 30, 2024 | 990 | $2,494,124 | $2,467,148 | $26,976 | $1,844,923 | $275,110 | $1,569,813 |
| June 30, 2023 | 990 | $2,645,685 | $2,662,391 | -$16,706 | $1,754,379 | $211,542 | $1,542,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,127,864
- of which government grants
- $2,124,214
- Program service revenue
- $643
- Investment income
- $39,394
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $309,295
- Other salaries and wages
- $1,025,278
- Salaries, compensation and benefits (total)
- $1,700,784
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $77,446
- Occupancy
- $49,899
- Depreciation
- $64,119
- Program services (functional)
- $1,722,893
- Management and general (functional)
- $505,990
Balance sheet and other
- Total assets, start of year
- $1,844,923
- Total assets, end of year
- $1,780,609
- Total liabilities, end of year
- $271,778
- Net assets, end of year
- $1,508,831
- Land, buildings and equipment
- $969,624
- Net assets without donor restrictions
- $1,508,831
- Gross receipts
- $2,167,901
- Employees
- 40
- Year formed
- 1999
- 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 | Other / benefits |
|---|---|---|---|---|
| MARK PHILLIPS | PRESIDENT Trustee or director, Officer | 40 | $151,185 | $45,705 |
| JEANETTE BIG | VICE PRESIDE Trustee or director | 40 | $112,296 | $50,266 |
| LEE FAIRMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTIAN GIBSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JEREMY LAI | MEMBER Trustee or director | 2 | $0 | $0 |
| LARA SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNETTE BIG | VICE PRESIDE Trustee or director | 40 | $118,999 | $52,873 |
| MARK PHILLIPS | PRESIDENT Trustee or director, Officer | 40 | $118,585 | $40,554 |
| LEE FAIRMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTIAN GIBSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JEREMY LAI | MEMBER Trustee or director | 2 | $0 | $0 |
| LARA SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNETTE BIG | VICE PRESIDE Trustee or director | 40 | $109,486 | $50,955 |
| MARK PHILLIPS | PRESIDENT Trustee or director, Officer | 40 | $115,964 | $35,334 |
| LEE FAIRMAN | MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTIAN GIBSON | MEMBER Trustee or director | 2 | $0 | $0 |
| JEREMY LAI | MEMBER Trustee or director | 2 | $0 | $0 |
| LARA SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1466 W CAMINO ANTIGUA, SAHUARITA, AZ 85629-9720
- Principal officer (990 for 2024)
- MARK PHILLIPS, 1466 WEST CAMINO ANTIGUA, SAHUARITA, AZ 85629
- Signed the 990
- JEANETTE BIG, VICE PRESIDENT
- Phone
- (520) 399-2121
- Website
- GEAGECKOS.ORG
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
TO PREPARE STUDENTS TO BECOME COMPETENT, LITERATE, PRODUCTIVE CITIZENS
Program accomplishments
- THE SCHOOL PROVIDES STUDENTS WITH A SENSE OF BELONGING, SELF-DETERMINATION AND COMPETENCE, WHILE PROMOTING TRUST THROUGH GOOD RELATIONSHIPS AND COMMUNICATION. THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE.Expenses $1,722,893 · revenue $643
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
- 86-0956007
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,780,609
- Income (IRS master file)
- $2,167,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,167,901 | $2,228,883 | $1,780,609 | IRS |
| 990 | June 2024 | $2,494,124 | $2,467,148 | $1,844,923 | IRS |
| 990 | June 2023 | $2,645,685 | $2,662,391 | $1,754,379 | XML |
| 990 | June 2022 | $2,954,940 | $2,772,412 | $1,903,875 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0956007).
Questions about GREAT EXPECTATIONS ACADEMY INC
- What is the EIN of GREAT EXPECTATIONS ACADEMY INC?
- The employer identification number (EIN) of GREAT EXPECTATIONS ACADEMY INC is 86-0956007.
- Is GREAT EXPECTATIONS ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GREAT EXPECTATIONS ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT EXPECTATIONS 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 GREAT EXPECTATIONS 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 GREAT EXPECTATIONS 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 is the principal officer of GREAT EXPECTATIONS ACADEMY INC?
- The 990 for the year ended June 30, 2025 names MARK PHILLIPS.
- Who are the officers and directors of GREAT EXPECTATIONS ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $151,185 (MARK PHILLIPS, PRESIDENT).
- How much revenue does GREAT EXPECTATIONS ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,167,901, expenses of $2,228,883 and total assets of $1,780,609 at year end.
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