Nonprofit · EIN 86-3833041
SYCAMORE COMMUNITY SCHOOL
Tax-exempt · SANTA MONICA, CA 90401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $3,055,102 | $2,899,907 | $155,195 | $1,158,697 | $149,985 | $1,008,712 |
| June 30, 2025 | 990 | $2,916,142 | $2,532,975 | $383,167 | $880,587 | $27,070 | $853,517 |
| June 30, 2024 | 990 | $2,188,610 | $1,827,345 | $361,265 | $504,763 | $34,414 | $470,349 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $316,439
- Program service revenue
- $2,709,344
- Investment income
- $24,899
- Other revenue
- $4,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,530
- Other salaries and wages
- $1,201,176
- Salaries, compensation and benefits (total)
- $1,627,328
- Professional fundraising fees
- $0
- Legal fees
- $9,307
- Accounting fees
- $13,975
- Occupancy
- $638,716
- Program services (functional)
- $2,703,514
- Management and general (functional)
- $196,393
Balance sheet and other
- Total assets, start of year
- $880,587
- Total assets, end of year
- $1,158,697
- Total liabilities, end of year
- $149,985
- Net assets, end of year
- $1,008,712
- Gross receipts
- $3,055,102
- Employees
- 19
- Volunteers
- 75
- Year formed
- 2021
- State of legal domicile
- CA
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ANN MCQUEEN | PRESIDENT Trustee or director, Officer | 40 | $134,757 | $30,000 |
| SUSAN SALAZAR | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MONICA LALANNE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DEB LEMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET FULTON-JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI SPATOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGEN O'KEEFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ANN MCQUEEN | PRESIDENT Trustee or director, Officer | 40 | $109,940 | $30,500 |
| SUSAN SALAZAR | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MONICA LALANNE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DEB LEMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET FULTON-JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI SPATOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGEN O'KEEFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ANN MCQUEEN | PRESIDENT Trustee or director, Officer | 40 | $64,713 | $30,000 |
| SUSAN SALAZAR | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MONICA LALANNE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DEB LEMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET FULTON-JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI SPATOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGEN O'KEEFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1229 4TH ST, SANTA MONICA, CA 90401-1303
- Principal officer (990 for 2025)
- MARY ANN MCQUEEN, 1229 4TH STREET, SANTA MONICA, CA 90401
- Signed the 990
- MARY ANN MCQUEEN, PRESIDENT
- Phone
- (310) 421-8025
- Website
- SYCAMORECOMMUNITYSCHOOL.ORG
- Return prepared by
- SINGERLEWAK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3833041 or by the name SYCAMORE COMMUNITY SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ESTABLISH, OPERATE, OVERSEE, MANAGE, ADVISE, GUIDE, DIRECT, PROMOTE, REPLICATE, SUPPORT AND HOLD CONTRACTS FOR ONE OR MORE SCHOOLS SERVING PRIMARY AND SECONDARY GRADE LEVELS, AND SUCH OTHER EDUCATIONAL, COMMUNITY SERVICE OR CHARITABLE ACTIVITIES.
Program accomplishments
- ENROLLING STUDENTS, COLLECTING TUITION, AND OPERATING THE K-8 SCHOOL APPROVED AS A 501 (C) (3) ORGANIZATION AND RE-ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) IN SEPTEMBER 2025. ENROLLMENT GREW FROM 116 TO 120 STUDENTS AND WE ADDED 1 PART TIME STAFF MEMBER.Expenses $2,519,330 · revenue $2,454,251
- OPERATED INSTRUCTIONAL MUSIC AND CHESS PROGRAMS. EXTENSIVE AFTER SCHOOL PROGRAMS OFFERED INCLUDE : DEBATE, SCIENCE, ART STUDIO, MUSICAL THEATRE AND ATHLETICS (SOCCER, BASKETBALL, FLAG FOOTBALL, TRACK.)Expenses $138,645 · revenue $185,690
- SCHOOL FIELD TRIPS ARE FUN & EDUCATIONAL. TRANSPORTATION IS GENERALLY VIA WALKING OR METRO, LIVING OUT THE SCHOOL'S MISSION OF A DYNAMIC LEARNING EXPERIENCE THROUGH THE CIVIC/COMMUNITY ENGAGEMENT. DESTINATIONS INCLUDE FARMER'S MARKETS, LIBRARIES, MUSEUMS & PARKS.Expenses $35,737 · revenue $37,568
- SYCAMORE COMMUNITY SCHOOL SUMMER CAMPExpenses $9,802 · revenue $31,835
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3833041
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,158,697
- Income (IRS master file)
- $3,055,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $3,055,102 | $2,899,907 | $1,158,697 | XML |
| 990 | June 2025 | $2,916,142 | $2,532,975 | $880,587 | XML |
| 990 | June 2024 | $2,188,610 | $1,827,345 | $504,763 | XML |
| 990 | June 2023 | $1,566,553 | $1,540,349 | $134,881 | IRS |
| 990 | June 2022 | $813,992 | $784,185 | $97,601 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 86-3833041).
Questions about SYCAMORE COMMUNITY SCHOOL
- What is the EIN of SYCAMORE COMMUNITY SCHOOL?
- The employer identification number (EIN) of SYCAMORE COMMUNITY SCHOOL is 86-3833041.
- Is SYCAMORE COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SYCAMORE COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SYCAMORE COMMUNITY 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 SYCAMORE COMMUNITY SCHOOL due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SYCAMORE COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SYCAMORE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2026 names MARY ANN MCQUEEN.
- Who are the officers and directors of SYCAMORE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $134,757 (MARY ANN MCQUEEN, PRESIDENT).
- How much revenue does SYCAMORE COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $3,055,102, expenses of $2,899,907 and total assets of $1,158,697 at year end.
Other nonprofits in SANTA MONICA
- CROSSROADS SCHOOL FOR ARTS AND SCIENCES EIN 23-7120625 · last filed 990 for 2025
- NEW ROADS SCHOOL EIN 95-4823489 · last filed 990 for 2025
- CARLTHORP SCHOOL EIN 95-3512203 · last filed 990 for 2025
- SEVEN ARROWS ELEMENTARY SCHOOL EIN 95-4746924 · last filed 990 for 2025
- PACIFICA CHRISTIAN HIGH SCHOOL EIN 54-2135360 · last filed 990 for 2025
- THE SANTA MONICA COLLEGE FOUNDATION EIN 95-6047779 · last filed 990 for 2025
- MARTIN ARCHITECTURE AND DESIGN WORKSHOP INC EIN 46-5678182 · last filed 990-PF for 2025
- SEVEN ARROWS INC EIN 95-4548417 · last filed 990 for 2025