Nonprofit · EIN 26-4489695
WARRENTON PRESBYTERIAN SCHOOL
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $217,025 | $190,253 | $26,772 | $144,990 | $3 | $144,987 |
| May 31, 2025 | 990-EZ | $171,702 | $155,210 | $16,492 | $118,239 | – | $118,239 |
| May 31, 2024 | 990-EZ | $124,792 | $129,061 | -$4,269 | $101,845 | – | $101,845 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $212,398
- Membership dues
- $186,063
- Program service revenue
- $0
- Investment income
- $152
- Net income from fundraising events
- $4,475
- Other revenue
- $4,475
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $152,090
- Salaries, compensation and benefits (total)
- $163,810
- Professional fundraising fees
- $0
- Occupancy
- $12,471
- Program services (functional)
- $149,496
- Management and general (functional)
- $40,757
Balance sheet and other
- Total assets, start of year
- $118,239
- Total assets, end of year
- $144,990
- Total liabilities, end of year
- $3
- Net assets, end of year
- $144,987
- Net assets without donor restrictions
- $144,987
- Gross receipts
- $217,911
- Employees
- 21
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- VA
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacy Stevens | Preschool Director Highest-paid employee | 28 | $32,174 |
| Richard Crow | Board Chairman Trustee or director | 1 | $0 |
| Lucy Lindsay | Board Secretary Trustee or director | 1 | $0 |
| Elizabeth Smedley | Board member Trustee or director | 1 | $0 |
| Brenda Austin | Board member Trustee or director | 1 | $0 |
| Gayle Foley | Board member Trustee or director | 1 | $0 |
| Betty Hadden | Board member Trustee or director | 1 | $0 |
| Philip Montgomery | Board member Trustee or director | 0 | $0 |
990-EZ for the year ended May 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacy Stevens | Preschool Director | 28 | $30,411 |
| Sally Marks Timberlake | Treasurer | 3 | $0 |
| Richard Crow | Chairman | 1 | $0 |
| Gail Foley | Director | 1 | $0 |
| Lucy Lindsay | Director Secretary | 1 | $0 |
| Phil Montgomery | Director | 1 | $0 |
| Brenda Austin | Director | 1 | $0 |
| Elizabeth Smedley | Director | 1 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacy Stevens | Preschool Director | 28 | $29,405 |
| Sally Marks Timberlake | Treasurer | 3 | $0 |
| Richard Crow | Chairman | 1 | $0 |
| Gail Foley | Director | 1 | $0 |
| Lucy Lindsay | Director Secretary | 1 | $0 |
| Phil Montgomery | Director | 1 | $0 |
| Brenda Austin | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 91 MAIN ST, WARRENTON, VA 20186-3422
- In care of
- % SALLY MARKS TIMBERLAKE
- Principal officer (990 for 2025)
- Sally Marks Timberlake, 91 MAIN ST, WARRENTON, VA 20188
- Signed the 990
- Sally M Timberlake, Treasurer
- Phone
- (540) 347-2231
Mission
Provide an education to facilitate the growth of children in a Christian faith-based community
Program accomplishments
- Operated pre-school for 47 total students including 4 classes for students ranging from aged 2-4Expenses $149,496 · revenue $217,759
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4489695
- 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
- 2010
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $144,990
- Income (IRS master file)
- $217,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $217,025 | $190,253 | $144,990 | XML |
| 990-EZ | May 2025 | $171,702 | $155,210 | $118,239 | XML |
| 990-EZ | May 2024 | $124,792 | $129,061 | $101,845 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | 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 26-4489695).
Questions about WARRENTON PRESBYTERIAN SCHOOL
- What is the EIN of WARRENTON PRESBYTERIAN SCHOOL?
- The employer identification number (EIN) of WARRENTON PRESBYTERIAN SCHOOL is 26-4489695.
- Is WARRENTON PRESBYTERIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WARRENTON PRESBYTERIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRENTON PRESBYTERIAN 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 WARRENTON PRESBYTERIAN SCHOOL due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRENTON PRESBYTERIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of WARRENTON PRESBYTERIAN SCHOOL?
- The 990 for the year ended May 31, 2026 names Sally Marks Timberlake.
- Who are the officers and directors of WARRENTON PRESBYTERIAN SCHOOL?
- The 990 for the year ended May 31, 2026 lists 8 people; 1 received compensation from the organization, the highest $32,174 (Stacy Stevens, Preschool Director).
- How much revenue does WARRENTON PRESBYTERIAN SCHOOL have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $217,025, expenses of $190,253 and total assets of $144,990 at year end.
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- NEXT GENERATION CHOICES FOUNDATION INC EIN 30-0240622 · last filed 990 for 2025
- COMMITTEE FOR EXCELLENCE IN EDUCATION EIN 54-1433026 · last filed 990 for 2024
- ETHNOS COLLEGE EIN 81-4330486 · last filed 990 for 2025
- FALCON BOOSTER CLUB EIN 54-1250706 · last filed 990-EZ for 2025
- SCHOOL BOARD MEMBER ALLIANCE INC EIN 92-0789397 · last filed 990-EZ for 2025
- LEARNING STARTS EARLY EIN 83-3173712 · last filed 990-EZ for 2025