Nonprofit · EIN 26-2994042
LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC
Tax-exempt (reinstated) · EATONTON, GA 31024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $198,520 | $198,672 | -$152 | $552 | $52,297 | -$51,745 |
| July 31, 2024 | 990 | $207,501 | $209,100 | -$1,599 | $2,007 | $53,600 | -$51,593 |
| July 31, 2023 | 990 | $211,936 | $222,326 | -$10,390 | $3,606 | $53,600 | -$49,994 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $6,024
- Program service revenue
- $192,496
Expenses
- Compensation of officers, directors and key employees
- $21,600
- Salaries, compensation and benefits (total)
- $85,560
- Occupancy
- $28,557
- Other expenses
- $84,555
- Program services (functional)
- $198,204
Balance sheet and other
- Total assets, start of year
- $2,007
- Total assets, end of year
- $552
- Total liabilities, end of year
- $52,297
- Net assets, end of year
- -$51,745
- Cash, savings and investments
- $2
- Gross receipts
- $198,520
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BARED | Executive Dir. | 40 | $21,600 |
| ANNE SOTO | Vice President | 1 | $0 |
| ALFRED NARANJO | Secretary | 1 | $0 |
| RICK HILL | Treasurer | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BARED | Executive Dir. Trustee or director, Officer | 40 | $42,350 |
| ANNE SOTO | Vice President Officer | 1 | $0 |
| ALFRED NARANJO | Secretary Officer | 1 | $0 |
| RICK HILL | Treasurer Officer | 1 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BARED | Executive Dir. Trustee or director, Officer | 40 | $31,508 |
| ANNE SOTO | Vice President Officer | 1 | $0 |
| ALFRED NARANJO | Secretary Officer | 1 | $0 |
| RICK HILL | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 107 HARMONY XING STE 3A, EATONTON, GA 31024-9533
- Signed the 990-EZ
- ANNE BARED, Executive Director
- Phone
- (706) 817-8013
- Return prepared by
- THE TAX SHELTER
Mission
PRESCHOOL EDUCATION
Program accomplishments
- WE BELIEVE THAT LEARNING SHOULD BE A JOURNEY NOT A RACE. WE PROVIDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR PRESCHOOL-AGED CHILDREN TO FOSTER A LIFELONG DESIRE TO EXPLORE,LEARN AND DEVELOP AS AN INDIVIDUAL.Expenses $198,204
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-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 26-2994042
- 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
- 2016
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $552
- Income (IRS master file)
- $198,520
Revocation and reinstatement
- Exemption revoked
- December 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective December 15, 2012
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-EZ | July 2025 | $198,520 | $198,672 | $552 | XML |
| 990 | July 2024 | $207,501 | $209,100 | $2,007 | XML |
| 990 | July 2023 | $211,936 | $222,326 | $3,606 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | 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 26-2994042).
Questions about LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC
- What is the EIN of LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC?
- The employer identification number (EIN) of LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC is 26-2994042.
- Is LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2012 and reinstated it effective December 15, 2012.
- Are donations to LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SCHOLARS ACADEMY AT LAKE OCONEE 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 LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC 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 LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $21,600 (ANNE BARED, Executive Dir.).
- How much revenue does LITTLE SCHOLARS ACADEMY AT LAKE OCONEE INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $198,520, expenses of $198,672 and total assets of $552 at year end.
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