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Driftwood Education Environment Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.77k (2022)

Expenses
$129k (2022)

Total Assets
$62.5k (2022)

Total Liabilities
−$10.5k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,768
Expenses
$128,660
Net Income
-$126,892
Net Assets
$72,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,066
> 100%
Program Services $3,671
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,831
Net Inventory Sales -$5,138
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,115
67.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,482
Total Liabilities -$10,451
Net Assets $72,933
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $87,115 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,187
Expenses
$375,631
Net Income
-$109,444
Net Assets
$199,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,914
22.9%
Program Services $195,714
73.5%
Investment Income $173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,374
2.8%
Net Inventory Sales $2,012
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,308
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,564
24.9%
Assets/Debt
Total Assets $186,003
Total Liabilities -$13,822
Net Assets $199,825
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $81,308 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,300
Expenses
$806,885
Net Income
-$48,585
Net Assets
$309,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $8
0.0%
Program Services $740,996
97.7%
Investment Income $2,830
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,126
0.9%
Net Inventory Sales $7,340
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,481
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $175,219
21.7%
Assets/Debt
Total Assets $300,547
Total Liabilities -$8,722
Net Assets $309,269
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $77,481 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,957
Expenses
$770,482
Net Income
$10,475
Net Assets
$359,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $7
0.0%
Program Services $760,484
97.4%
Investment Income $3,809
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,657
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,250
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $154,020
20.0%
Assets/Debt
Total Assets $345,801
Total Liabilities -$14,189
Net Assets $359,990
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $78,250 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,442
Expenses
$801,236
Net Income
-$119,794
Net Assets
$353,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $63
0.0%
Program Services $667,420
97.9%
Investment Income $2,249
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$270
Net Inventory Sales $8,461
1.2%
Other Revenue $3,519
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,750
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $156,347
19.5%
Assets/Debt
Total Assets $372,331
Total Liabilities $19,116
Net Assets $353,215
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $77,667 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,315
Expenses
$831,812
Net Income
$74,503
Net Assets
$467,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $162
0.0%
Program Services $899,065
99.2%
Investment Income $1,467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$933
Net Inventory Sales $6,554
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $155,046
18.6%
Assets/Debt
Total Assets $480,786
Total Liabilities $13,766
Net Assets $467,020
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $74,777 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,032
Expenses
$805,891
Net Income
$58,141
Net Assets
$389,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,645
0.2%
Program Services $851,729
98.6%
Investment Income $1,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,201
Net Inventory Sales $11,563
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,500
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $160,221
19.9%
Assets/Debt
Total Assets $400,902
Total Liabilities $11,630
Net Assets $389,272
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $69,750 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,332
Expenses
$662,465
Net Income
$109,867
Net Assets
$332,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $754,280
97.7%
Investment Income $516
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137
0.0%
Net Inventory Sales $17,399
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,917
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $134,121
20.2%
Assets/Debt
Total Assets $340,644
Total Liabilities $8,445
Net Assets $332,199
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $61,917 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,000
Expenses
$629,000
Net Income
$41,000
Net Assets
$222,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $648,346
96.8%
Investment Income $1,077
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $19,477
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $131,489
20.9%
Assets/Debt
Total Assets $231,166
Total Liabilities $9,040
Net Assets $222,126
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Wilson (President) $59,000 $0 $0
Richard Young (Treasurer) $0 $0 $0
Richard Wilson (Secretary) $0 $0 $0
Kelly O'rourke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,417
Expenses
$609,146
Net Income
-$10,729
Net Assets
$181,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $582,543
97.3%
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,637
2.6%
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $118,531
19.5%
Assets/Debt
Total Assets $195,619
Total Liabilities $14,493
Net Assets $181,126

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,617
Expenses
$593,736
Net Income
$57,881
Net Assets
$191,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $644,399
98.9%
Investment Income $464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,236
0.8%
Other Revenue $1,518
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $108,553
18.3%
Assets/Debt
Total Assets $203,260
Total Liabilities $11,405
Net Assets $191,855

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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