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Scully Learning Center Foundation

Tax-deductible

Cave Creek, AZ501(c)(3)Since 2010EIN 86-0697663

Provide enriching activities for adults with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
41¢ of each $1 spent went to programs.
Run by 45 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $152K a year · 87% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
41%
of spending
Concern: 41% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
152 mo
of spending, in cash
Looks good: 151.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $100K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$554
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$152K
-24% vs prior year
Spent
$25K
To programs
41%
Net assets
$321K
By yearFY2024–FY2025
Revenue
$152K
FY2025▼ -24%
Revenue by fiscal year
FY2024$198K
FY2025$152K
Expenses
$25K
FY2025▲ +25%
Expenses by fiscal year
FY2024$20K
FY2025$25K
Net assets
$321K
FY2025▲ +65%
Net assets by fiscal year
FY2024$195K
FY2025$321K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

41 cents of each dollar spent went to programs.

Program services 41% · $10K Management & general 59% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Paula Scully
Treasurer; Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Brady Dalton
Vp; Director
$0Pt VII · Sec A
Don Johnson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Scully Learning Center Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers enriching activities for adults with developmental disabilities.

Provided by the organization

This section is blank until Scully Learning Center Foundation claims this page.

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1 program service account for $10K of program spending, described in the organization's own filed words · FY2025.
01

Enriching activities for adults with developmental disabilities

$10Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Johnson Historical Museum of the SouthwestFY2024$50K
L C Industries FoundationFY2024$50K
Total grants receivedfrom 2 funders$100K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$152K
Ln 12
Gifts and grantsLn 1h$114K
Other incomeLn 4–11$33K
Investment incomeLn 3$5K
Money outPt IX
$25K
Ln 25
Programscol B$10K
Managementcol C$15K
Owns and owesPt X
$321K
net assets · Ln 32
Cash and savingsLn 1–2$321K
Total assetsLn 16$321K
LiabilitiesLn 26$554
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Investment incomeLn 3$5K
Other incomeLn 4–11$33K
Total revenueLn 12$152K
Assets in detailPt X, end of year
CashLn 1$723
SavingsLn 2$321K
Cash and savings togetherLn 1–2$321K
Total assetsLn 16$321K
LiabilitiesLn 26$554
Net assetsLn 32$321K
OperationsPt I, VI
EmployeesI 50
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$195K$321K
Total assetsLn 16$195K$321K
LiabilitiesLn 26$0$554
Net assetsLn 32$195K$321K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$3K$0$3K$0
Accounting feesLn 11c$3K$0$3K$0
Advertising and promotionLn 12$7K$0$7K$0
Office expensesLn 13$740$0$740$0
InsuranceLn 23$4K$4K$0$0
Other expenses (24a–d)Ln 24$8K$7K$730$0
All other expensesLn 24e$759$0$759$0
Total functional expensesLn 25$25K$10K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $152K$25K$126K$321K 990 PDF
FY2024 $198K$20K$178K$195K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $151,541 across 5 lines filed
VIII-1f All other contributions, gifts and grants$114,316
VIII-1h Total contributions, gifts and grants$114,316
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $4,580$4,580
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $32,645$32,645
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $37,225$151,541
Part IX · Statement of functional expenses $25,393 across 7 lines filed
IX-11b Legal feesPrograms $0 · Management $2,610 · Fundraising $0$2,610
IX-11c Accounting feesPrograms $0 · Management $2,765 · Fundraising $0$2,765
IX-12 Advertising and promotionPrograms $0 · Management $7,298 · Fundraising $0$7,298
IX-13 Office expensesPrograms $0 · Management $740 · Fundraising $0$740
IX-23 InsurancePrograms $3,504 · Management $0 · Fundraising $0$3,504
IX-24 Other expenses (24a–d)Programs $6,987 · Management $730 · Fundraising $0$7,717
IX-24e All other expensesPrograms $0 · Management $759 · Fundraising $0$759
IX-25 Total functional expensesPrograms $10,491 · Management $14,902 · Fundraising $0$25,393
Part X · Balance sheet $321,475 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $500$723
X-2 Savings and temporary cash investmentsStart of year $194,273$320,752
X-16 Total assetsStart of year $194,773$321,475
X-17 Accounts payable and accrued expensesStart of year $0$554
X-26 Total liabilitiesStart of year $0$554
X-32 Total net assets or fund balancesStart of year $194,773$320,921
X-33 Total liabilities and net assetsStart of year $194,773$321,475
Part XI · Reconciliation of net assets $320,921 net assets at year end
XI-1 Total revenue$151,541
XI-2 Total expenses$25,393
XI-3 Revenue less expenses$126,148
XI-4 Net assets at start of year$194,773
XI-10 Net assets at end of year$320,921

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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