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Nonprofit · EIN 20-5116840

CASHIERS VALLEY PRESCHOOL INC

Tax-exempt (reinstated) · CASHIERS, NC 28717

Financials

$349K$352K2024
Revenue Expenses · by fiscal year end
Financials of CASHIERS VALLEY PRESCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$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.

NameTitleHours / weekCompensation
ROSE MARY ACHEYSECRETARY
Trustee or director, Officer
5$0
BILL CANBYTREASURER
Trustee or director, Officer
5$0
DANIEL HERNANDEZ-JUAREZDIRECTOR
Trustee or director
2$0
BRANDY LETSONDIRECTOR
Trustee or director
2$0
KEN MATTISPRESIDENT
Trustee or director, Officer
5$0
MC PUSCHDIRECTOR
Trustee or director
2$0
COURTNEY SCARBOROUGHDIRECTOR
Trustee or director
2$0
ELIZABETH SMITHDIRECTOR
Trustee or director
2$0
TONY SNOEYDIRECTOR
Trustee or director
2$0
JACK STIBBSDIRECTOR
Trustee or director
2$0
RICHARD TYREDIRECTOR
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

990 for the year ended June 30, 2025

Program accomplishments

  • PRESCHOOL EDUCATION, AGES THREE AND FOUR
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$348,814$351,933$253,365IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

Other nonprofits in CASHIERS

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