Carjan Corporation
- Assets
- $526.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Henderson, TN
- Founding
- Data as of
- 12/2022
- EIN
- 87-2691717
Organization Overview
Carjan Corporation, operating under the name Keestone Academy, is located in Henderson, TN. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Keestone Academy employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keestone Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAYCARE CENTER - A FULL SERVICE CHILDCARE/EDUCATION FACILITY SERVING INFANTS 6 WEEKS OLD THROUGH PRE-KINDERGARTEN, AND PROVIDING BEFORE/AFTER SCHOOL CARE AND SUMMER CAMPS FOR AGES 5-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 KEESTONE ACADEMY PROVIDED SERVICES TO 120 CHILDREN RANGING IN AGES FROM 6 WEEKS THROUGH AGE 12. SERVICES INCLUDED DAYCARE FOR INFANTS 6 WEEKS OLD UP TO PRE-KINDERGARTEN AND BEFORE/AFTER SCHOOL CARE WITH LEARNING OPPORTUNITIES THROUGH AGE 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Schmitt Chairman | OfficerTrustee | 40 | $0 |
Carla Schmitt Vice Chairman/treasurer | OfficerTrustee | 20 | $0 |
Michael Schmitt Board Member | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $723,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $731,002 |
| Total Program Service Revenue | $526,908 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,072 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,568 |
| Office expenses | $3,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $324,826 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,894 |
| Insurance | $0 |
| All other expenses | $2,729 |
| Total functional expenses | $1,047,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,118 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $81,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,175 |
| Accounts payable and accrued expenses | $92,656 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $208,264 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,086 |
| Total liabilities | $316,006 |
| Net assets without donor restrictions | $210,169 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $526,175 |
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