Nonprofit · EIN 14-1843125
HERITAGE PARK PRESCHOOL
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $814,390 | $829,391 | -$15,001 | $185,458 | $3,936 | $181,522 |
| July 31, 2024 | 990 | $660,189 | $693,544 | -$33,355 | $203,431 | $6,908 | $196,523 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $170,459
- of which government grants
- $23,261
- Program service revenue
- $641,875
- Investment income
- $2,056
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,412
- Compensation of officers, directors and key employees
- $78,892
- Other salaries and wages
- $418,324
- Salaries, compensation and benefits (total)
- $603,477
- Professional fundraising fees
- $0
- Legal fees
- $6,479
- Accounting fees
- $2,042
- Occupancy
- $125,454
- Depreciation
- $5,795
- Program services (functional)
- $714,935
- Management and general (functional)
- $114,456
Balance sheet and other
- Total assets, start of year
- $203,431
- Total assets, end of year
- $185,458
- Total liabilities, end of year
- $3,936
- Net assets, end of year
- $181,522
- Land, buildings and equipment
- $66,126
- Gross receipts
- $814,390
- Employees
- 23
- Volunteers
- 39
- Year formed
- 2002
- State of legal domicile
- CO
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA MAAS | Executive Direc Officer | 40 | $72,100 |
| KIM STEELE | President Trustee or director, Officer | 1 | $0 |
| STEPHANIE MARTIN | Treasurer Trustee or director, Officer | 1 | $0 |
| ALYSSA LALIBERTE | Secretary Trustee or director, Officer | 1 | $0 |
| CARRIE BOWERS | Director Trustee or director | 1 | $0 |
| GREER VAN DYCK | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA MAAS | Executive Direc Officer | 40 | $70,729 |
| KIM STEELE | President Trustee or director, Officer | 1 | $0 |
| STEPHANIE MARTIN | Director Trustee or director | 1 | $0 |
| TARA CROSBY | Director Trustee or director | 1 | $0 |
| KERRIE BOWERS | Director Trustee or director | 1 | $0 |
| ALYSSA LALIBERTE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1647 MID VALLEY DR, STEAMBOAT SPR, CO 80487-9006
- In care of
- % BETTY LOCKHART
- Mailing address (990-N for 2018)
- 27285 BRANDON CIR, STEAMBOAT SPR CO 80487
- Principal officer (990-N for 2018)
- MELINDA MAAS, 27285 BRANDON CIR, STEAMBOAT SPR CO 80487
- Signed the 990
- KIM STEELE, President
- Phone
- (970) 879-7811
- Website
- SKITOWNEARLYLEARNING.COM
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
TO SERVE AS AN EXTENSION OF THE CHILD'S HOME ENCOURAGING MORAL CHARACTER IN A SPIRITUAL, ACADEMIC AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT.
Program accomplishments
- PROVIDING PRESCHOOL EDUCATION AND SERVICESExpenses $714,935 · grants $26,412 · revenue $641,875
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 14-1843125
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $185,458
- Income (IRS master file)
- $814,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $814,390 | $829,391 | $185,458 | XML |
| 990 | July 2024 | $660,189 | $693,544 | $203,431 | XML |
| 990 | July 2023 | $669,503 | $664,938 | $229,878 | IRS |
| 990 | July 2022 | $591,131 | $633,697 | $225,528 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: MELINDA MAAS | July 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | July 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 14-1843125).
Questions about HERITAGE PARK PRESCHOOL
- What is the EIN of HERITAGE PARK PRESCHOOL?
- The employer identification number (EIN) of HERITAGE PARK PRESCHOOL is 14-1843125.
- Is HERITAGE PARK PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HERITAGE PARK PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE PARK PRESCHOOL 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 HERITAGE PARK PRESCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE PARK PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HERITAGE PARK PRESCHOOL?
- The 990-N for 2018 names MELINDA MAAS.
- Who are the officers and directors of HERITAGE PARK PRESCHOOL?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $72,100 (MELINDA MAAS, Executive Direc).
- How much revenue does HERITAGE PARK PRESCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $814,390, expenses of $829,391 and total assets of $185,458 at year end.
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