Nonprofit · EIN 01-0955391
LITTLE BEANS PRESCHOOL CORPORATION
Tax-exempt · BERKELEY, CA 94702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $642,572 | $642,100 | $472 | $18,813 | $54,370 | -$35,557 |
| December 31, 2024 | 990 | $702,396 | $698,627 | $3,769 | $21,070 | $57,099 | -$36,029 |
| December 31, 2023 | 990 | $614,481 | $635,895 | -$21,414 | $18,386 | $58,184 | -$39,798 |
| December 31, 2021 | 990 | $444,000 | $508,356 | -$64,356 | $24,197 | $45,836 | -$21,639 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $642,572
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,720
- Salaries, compensation and benefits (total)
- $489,001
- Professional fundraising fees
- $0
- Accounting fees
- $1,801
- Occupancy
- $62,333
- Depreciation
- $896
- Program services (functional)
- $575,466
- Management and general (functional)
- $66,634
Balance sheet and other
- Total assets, start of year
- $21,070
- Total assets, end of year
- $18,813
- Total liabilities, end of year
- $54,370
- Net assets, end of year
- -$35,557
- Land, buildings and equipment
- $5,030
- Gross receipts
- $642,572
- Employees
- 9
- Year formed
- 2010
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMALLEY | CFO Officer | 20 | $114,720 |
| NIKKI CLEMENS | SECRETARY Officer | 20 | $0 |
| CASSI MELDRUM | CEO Officer | 20 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMALLEY | CFO Officer | 20 | $139,360 |
| NIKKI CLEMENS | SECRETARY Officer | 20 | $0 |
| CASSI MELDRUM | CEO Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMALLEY | CFO Officer | 20 | $147,680 |
| NIKKI CLEMENS | SECRETARY Officer | 20 | $0 |
| CASSI MELDRUM | CEO Officer | 20 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER J STEPHENS SMALLEY | DIRECTOR/SECRETARY TREASURER Officer | 50 | $165,825 |
| KATHLEEN FITZPATRICK | PRESIDENT Officer | 50 | $6,000 |
| BARBARA HADENFELDT | CURRICULUM DIR Trustee or director | 20 | $0 |
| ELIZABETH MCCAIN | DIR PARENT LIAISON Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2117 ACTON ST, BERKELEY, CA 94702-1912
- In care of
- % KATHLEEN FITZPATRICK
- Principal officer (990 for 2025)
- HEATHER J STEPHENS SMALLEY, 683 YUBA STREET, RICHMOND, CA 94805
- Signed the 990
- HEATHER J STEPHENS SMALLEY, CFO
- Phone
- (510) 649-1751
- Website
- www.littlebeanspreschool.com
- Return prepared by
- BRUCE S FRIEDMAN CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0955391 or by the name LITTLE BEANS PRESCHOOL CORPORATION.
- 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
THE CURRICULUM IS BUILT AROUND TEACHER AND CHILD INITIATED LEARNING ACTIVITIES IN FIVE MAIN CONTENT AREAS/APPROACHES TO LEARNING. LANGUAGE, LITERACY AND COMMUNICATIONS, SOCIAL AND EMOTIONAL DEVELOPMENT, PHYSICAL DEVELOPMENT, HEALTH AND WELL BEING, AND ARTS AND SCIENCES. TEACHERS AND STUDENTS ARE ACTIVE PARTNERS IN SHAPING THE EDUCATIONAL EXPERIENCE.
Program accomplishments
- PROGRAMS BASED UPON CURRICULUM FOR TEACHER AND CHILD INITIATED LEARNING ACTIVITIESExpenses $575,466 · revenue $642,572
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0955391
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $18,813
- Income (IRS master file)
- $642,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $642,572 | $642,100 | $18,813 | IRS |
| 990 | December 2024 | $702,396 | $698,627 | $21,070 | IRS |
| 990 | December 2023 | $614,481 | $635,895 | $18,386 | XML |
| 990 | December 2022 | $530,574 | $527,319 | $15,985 | IRS |
| 990 | December 2021 | $444,000 | $508,356 | $24,197 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 01-0955391).
Questions about LITTLE BEANS PRESCHOOL CORPORATION
- What is the EIN of LITTLE BEANS PRESCHOOL CORPORATION?
- The employer identification number (EIN) of LITTLE BEANS PRESCHOOL CORPORATION is 01-0955391.
- Is LITTLE BEANS PRESCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LITTLE BEANS PRESCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BEANS PRESCHOOL CORPORATION 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 LITTLE BEANS PRESCHOOL CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE BEANS PRESCHOOL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE BEANS PRESCHOOL CORPORATION?
- The 990 for the year ended December 31, 2025 names HEATHER J STEPHENS SMALLEY.
- Who are the officers and directors of LITTLE BEANS PRESCHOOL CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $114,720 (HEATHER SMALLEY, CFO).
- How much revenue does LITTLE BEANS PRESCHOOL CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $642,572, expenses of $642,100 and total assets of $18,813 at year end.
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