Nonprofit · EIN 88-4338344
SMALL SCHOOL INC
Tax-exempt · RALEIGH, NC 27604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $109,122 | $137,928 | -$28,806 | $8,823 | – | $8,823 |
| June 30, 2024 | 990 | $212,051 | $198,027 | $14,024 | $47,468 | $0 | $47,468 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,939
- Investment income
- $183
Expenses
- Compensation of officers, directors and key employees
- $41,510
- Salaries, compensation and benefits (total)
- $54,008
- Professional fees and payments to contractors
- $269
- Printing, publications and postage
- $1,651
- Other expenses
- $82,000
Balance sheet and other
- Total assets, start of year
- $47,468
- Total assets, end of year
- $8,823
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,823
- Cash, savings and investments
- $8,823
- Gross receipts
- $109,122
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P REUER | Chairman | 40 | $41,510 |
| SALLY VANGORDER | Secretary | 0 | $0 |
| CHRISTOPHER MATTON | Secretary | 0 | $0 |
| BARBARA HERRING | Director | 0 | $0 |
| NYJA PETERSON | Director | 0 | $0 |
| SHAUN KURIAN | Director | 0 | $0 |
| DR RICHARD HICKS | Director | 0 | $0 |
| ALBERTO ORTEGA | Director | 0 | $0 |
| SOPHIA WOO | Director | 0 | $0 |
| AMERICO RODRIGUEZ | Director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN P REUER | Chairman Officer | 40 | $99,000 | $3,000 |
| BARBARA HERRING | Director Trustee or director | 0 | $0 | $0 |
| NYJA PETERSON | Director Trustee or director | 0 | $0 | $0 |
| SHAUN KURIAN | Director Trustee or director | 0 | $0 | $0 |
| DR RICHARD HICKS | Director Trustee or director | 0 | $0 | $0 |
| ALBERTO ORTEGA | Director Trustee or director | 0 | $0 | $0 |
| SOPHIA WOO | Director Trustee or director | 0 | $0 | $0 |
| AMERICO RODRIGUEZ | Director Trustee or director | 0 | $0 | $0 |
| SALLY VANGORDER | Secretary Officer | 0 | $0 | $0 |
| CHRISTOPHER MATTON | Secretary Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 509 N BOUNDARY ST, RALEIGH, NC 27604-1952
- In care of
- % JOHN P REUER
- Signed the 990-EZ
- JOHN P REUER, Chairman
- Phone
- (503) 860-9861
- Website
- smallschool.org
- Return prepared by
- Michael Sokolowski CPA PLLC
Mission
BRING PEOPLE TOGETHER TO ENGAGE WITH ALL FORMS OF ART PRACTICE AS A WAY OF THINKING ABOUT OUR SOCIETY, CULTURE, ENVIRONMENT AND ECONOMY
Program accomplishments
- ARTS BASED EDUCATION AND ENGAGEMENT
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-4338344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $8,823
- Income (IRS master file)
- $109,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $109,122 | $137,928 | $8,823 | XML |
| 990 | June 2024 | $212,051 | $198,027 | $47,468 | 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 88-4338344).
Questions about SMALL SCHOOL INC
- What is the EIN of SMALL SCHOOL INC?
- The employer identification number (EIN) of SMALL SCHOOL INC is 88-4338344.
- Is SMALL SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SMALL SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL SCHOOL 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 SMALL SCHOOL 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 SMALL SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SMALL SCHOOL INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $41,510 (JOHN P REUER, Chairman).
- How much revenue does SMALL SCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $109,122, expenses of $137,928 and total assets of $8,823 at year end.
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All nonprofits in RALEIGH · North Carolina · Arts, culture and humanities