Nonprofit · EIN 02-0745591
MISS KATES PRE K INC
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $107,075 | $135,971 | -$28,896 | $16,937 | $0 | $16,937 |
| June 30, 2024 | 990-EZ | $126,757 | $181,429 | -$54,672 | $45,833 | $0 | $45,833 |
| June 30, 2023 | 990 | $217,749 | $192,041 | $25,708 | $100,504 | $0 | $100,504 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2
- Program service revenue
- $106,940
- Investment income
- $133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,300
- Salaries, compensation and benefits (total)
- $89,315
- Professional fees and payments to contractors
- $304
- Occupancy
- $38,878
- Printing, publications and postage
- $234
- Other expenses
- $7,240
- Program services (functional)
- $135,970
Balance sheet and other
- Total assets, start of year
- $45,833
- Total assets, end of year
- $16,937
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,937
- Cash, savings and investments
- $16,937
- Gross receipts
- $107,075
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 |
|---|---|---|---|
| Kate Hart | Director / Teacher | 48 | $40,300 |
| Claire Coverdell | Board Member | 0.25 | $0 |
| Vicki Cannon | Board member | 0.25 | $0 |
| Bill McGrath | Board member | 0.25 | $0 |
| Deb Morrison | Board member | 0.25 | $0 |
| Susan Golding | Board member | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Hart | Director / Teacher | 49 | $41,600 |
| Claire Coverdell | Board Member | 0.25 | $0 |
| Vicki Cannon | Board member | 0.25 | $0 |
| Bill McGrath | Board member | 0.25 | $0 |
| Deb Morrison | Board member | 0.25 | $0 |
| Susan Golding | Board member | 0.25 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Hart | Managing Director Highest-paid employee | 50 | $41,600 |
| Claire Coverdell | Board Member Trustee or director | 0.25 | $0 |
| Vicki Cannon | Board member Trustee or director | 0.25 | $0 |
| Bill McGrath | Board member Trustee or director | 0.25 | $0 |
| Deb Morrison | Board member Trustee or director | 0.25 | $0 |
| Susan Golding | Board member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 JASMINE ST STE 105, FERN BCH, FL 32034-2991
- In care of
- % KATE HART
- Signed the 990-EZ
- Susan Golding, Treasurer
- Phone
- (904) 321-0049
Mission
Education of preschool children.
Program accomplishments
- Operated a child-care preschool offering quality early childhood education and childcare to 21 children.Expenses $135,970
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-EZ on file |
IRS record
- EIN
- 02-0745591
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $16,937
- Income (IRS master file)
- $107,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $107,075 | $135,971 | $16,937 | XML |
| 990-EZ | June 2024 | $126,757 | $181,429 | $45,833 | XML |
| 990 | June 2023 | $217,749 | $192,041 | $100,504 | XML |
| 990-EZ | June 2022 | – | – | – | 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 02-0745591).
Questions about MISS KATES PRE K INC
- What is the EIN of MISS KATES PRE K INC?
- The employer identification number (EIN) of MISS KATES PRE K INC is 02-0745591.
- Is MISS KATES PRE K INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MISS KATES PRE K INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISS KATES PRE K 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 MISS KATES PRE K 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 MISS KATES PRE K 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 MISS KATES PRE K INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $40,300 (Kate Hart, Director / Teacher).
- How much revenue does MISS KATES PRE K INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $107,075, expenses of $135,971 and total assets of $16,937 at year end.
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