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Nonprofit · EIN 23-7037414

EXETER COMMUNITY PRE-SCHOOL

Tax-exempt · EXETER, CA 93221

Financials

$54K$44K2021$62K$55K2022$138K$113K2023$122K$118K2024
Revenue Expenses · by fiscal year end
Financials of EXETER COMMUNITY PRE-SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$121,835$118,121$3,714$54,203–$54,203
June 30, 2024990-EZ$137,521$113,183$24,338$50,489–$50,489
June 30, 2023990-EZ$61,877$55,406$6,471$26,151–$26,151
June 30, 2022990-EZ$53,766$43,781$9,985$19,680–$19,679
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,000
Program service revenue
$116,833
Investment income
$0
Other revenue
$2

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$85,085
Professional fees and payments to contractors
$11,275
Occupancy
$6,418
Printing, publications and postage
$132
Other expenses
$15,211

Balance sheet and other

Total assets, start of year
$50,489
Total assets, end of year
$54,203
Total liabilities, end of year
–
Net assets, end of year
$54,203
Cash, savings and investments
$42,541
Gross receipts
$121,835

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.

NameTitleHours / weekCompensation
BRITTNEY SULLENGERPRESIDENT5$0
SHONTEL DURKEEVICE PRESIDENT5$0
CARLY TADLOCKSECRETARY5$0
CASEY MUNGERTREASURER5$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
BRITTNEY SULLENGERPRESIDENT5$0
SHONTEL DURKEEVICE PRESIDENT5$0
CARLY TADLOCKSECRETARY5$0
CASEY MUNGERTREASURER5$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
JENNIFER ARCHERPRESIDENT5$0
SHANNON PISANIVICE PRESIDENT5$0
KELLY RATEKINTREASURER5$0
SHELBEY LOEFFLERSECRETARY5$0
990-EZ for the year ended June 30, 2022: 4 people
NameTitleHours / weekCompensation
JENNIFER ARCHERPRESIDENT5$0
SHANNON PISANIVICE PRESIDENT5$0
KELLY RATEKINTREASURER5$0
SHELBEY LOEFFLERSECRETARY5$0

Address and contacts

Address (IRS master file)
PO BOX 463, EXETER, CA 93221-0463
In care of
% KELLY RATEKIN
Mailing address (990-N for 2020)
PO Box 463, Exeter CA 93221
Principal officer (990-N for 2020)
Kelly Ratekin, PO Box 463, Exeter CA 93221
Signed the 990-EZ
CASEY MUNGER, TREASURER
Phone
(559) 594-8010
Return prepared by
ABC Bookkeeping and Tax Services Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7037414 or by the name EXETER COMMUNITY PRE-SCHOOL.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

EDUCATION

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PREPARE PRE-SCHOOL AGE CHILDREN FOR PUBLIC SCHOOL

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
23-7037414
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$54,203
Income (IRS master file)
$121,835

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$121,835$118,121$54,203XML
990-EZJune 2024$137,521$113,183$50,489XML
990-EZJune 2023$61,877$55,406$26,151XML
990-EZJune 2022$53,766$43,781$19,680XML
990-N for 2020
Officer: Kelly Ratekin
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Mikaela Hodge
June 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: David Smith
June 30, 2019≤ $50,000 receipts––e-Postcard

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 23-7037414).

Questions about EXETER COMMUNITY PRE-SCHOOL

What is the EIN of EXETER COMMUNITY PRE-SCHOOL?
The employer identification number (EIN) of EXETER COMMUNITY PRE-SCHOOL is 23-7037414.
Is EXETER COMMUNITY PRE-SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
Are donations to EXETER COMMUNITY PRE-SCHOOL tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does EXETER COMMUNITY PRE-SCHOOL 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 EXETER COMMUNITY PRE-SCHOOL 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 EXETER COMMUNITY PRE-SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of EXETER COMMUNITY PRE-SCHOOL?
The 990-N for 2020 names Kelly Ratekin.
Who are the officers and directors of EXETER COMMUNITY PRE-SCHOOL?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does EXETER COMMUNITY PRE-SCHOOL have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $121,835, expenses of $118,121 and total assets of $54,203 at year end.

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