Nonprofit · EIN 20-5116840
CASHIERS VALLEY PRESCHOOL INC
Tax-exempt (reinstated) · CASHIERS, NC 28717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $348,814 | $351,933 | -$3,119 | $253,365 | $32,400 | $220,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,219
- Program service revenue
- $267,595
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $293,894
- Salaries, compensation and benefits (total)
- $293,894
- Professional fundraising fees
- $0
- Accounting fees
- $1,070
- Occupancy
- $18,604
- Depreciation
- $5,099
- Program services (functional)
- $351,933
Balance sheet and other
- Total assets, start of year
- $256,484
- Total assets, end of year
- $253,365
- Total liabilities, end of year
- $32,400
- Net assets, end of year
- $220,965
- Land, buildings and equipment
- $182,578
- Net assets without donor restrictions
- $220,965
- Gross receipts
- $348,814
- Employees
- 10
- Year formed
- 2006
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE MARY ACHEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| BILL CANBY | TREASURER Trustee or director, Officer | 5 | $0 |
| DANIEL HERNANDEZ-JUAREZ | DIRECTOR Trustee or director | 2 | $0 |
| BRANDY LETSON | DIRECTOR Trustee or director | 2 | $0 |
| KEN MATTIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MC PUSCH | DIRECTOR Trustee or director | 2 | $0 |
| COURTNEY SCARBOROUGH | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH SMITH | DIRECTOR Trustee or director | 2 | $0 |
| TONY SNOEY | DIRECTOR Trustee or director | 2 | $0 |
| JACK STIBBS | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD TYRE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3081, CASHIERS, NC 28717-3081
- In care of
- % FRANK RALSTON
- Principal officer (990 for 2024)
- KEN MATTIS
- Signed the 990
- KEN MATTIS, PRESIDENT
- Phone
- (828) 743-4320
- Return prepared by
- ERIC T MOODY CPA PA
Mission
PRESCHOOL EDUCATION AND DAYCARE, AGES ONE TO FOUR
Program accomplishments
- PRESCHOOL EDUCATION, AGES THREE AND FOURExpenses $351,933 · revenue $267,595
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-5116840
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $253,365
- Income (IRS master file)
- $348,814
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $348,814 | $351,933 | $253,365 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-5116840).
Questions about CASHIERS VALLEY PRESCHOOL INC
- What is the EIN of CASHIERS VALLEY PRESCHOOL INC?
- The employer identification number (EIN) of CASHIERS VALLEY PRESCHOOL INC is 20-5116840.
- Is CASHIERS VALLEY PRESCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to CASHIERS VALLEY PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASHIERS VALLEY PRESCHOOL 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 CASHIERS VALLEY PRESCHOOL 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 CASHIERS VALLEY PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASHIERS VALLEY PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 names KEN MATTIS.
- Who are the officers and directors of CASHIERS VALLEY PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CASHIERS VALLEY PRESCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $348,814, expenses of $351,933 and total assets of $253,365 at year end.
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