Nonprofit · EIN 27-1704778
BARTON HOUSE PLAYSCHOOL
Tax-exempt · REDLANDS, CA 92373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $576,379 | $676,421 | -$100,042 | $875,261 | $0 | $875,261 |
| June 30, 2024 | 990 | $600,836 | $585,329 | $15,507 | $975,303 | $0 | $975,303 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,240
- of which government grants
- $6,500
- Program service revenue
- $549,906
- Investment income
- $1,233
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $380,318
- Salaries, compensation and benefits (total)
- $412,072
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $162,810
- Depreciation
- $6,274
- Program services (functional)
- $642,059
- Management and general (functional)
- $18,081
- Fundraising (functional)
- $16,281
Balance sheet and other
- Total assets, start of year
- $975,303
- Total assets, end of year
- $875,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $875,261
- Land, buildings and equipment
- $197,280
- Gross receipts
- $576,379
- Employees
- 21
- Year formed
- 2009
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KATIE CONVERTINO | President Trustee or director, Officer | 5 | $0 |
| JAY RENTZ | Treasurer Trustee or director, Officer | 3 | $0 |
| ALICIA MILLER | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY RENTZ | TREASURER Trustee or director, Officer | 3 | $0 |
| KATIE CONVERTINO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALICIA MILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 32 NEVADA ST, REDLANDS, CA 92373-4220
- In care of
- % JON TVETEN
- Signed the 990
- JAY RENTZ, Treasurer
- Phone
- (909) 335-9003
- Return prepared by
- Reiss Jackson & Company
Mission
TO PROMOTE THE SOCIAL, ACADEMIC, PHYSICAL AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN IN A SAFE, FRIENDLY, FUND AND CARING CHRISTIAN ENVIRONMENT.
Program accomplishments
- THIS IS THE FIFTEETH YEAR OF OPERATION FOR THE PLAYSKOOL, WHEREIN WE PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN VIA VIDEOCONFERENCING AND IN PERSON. THE SCHOOL OPERATES IN ACCORDANCE WITH ALL STATE REGULATIONS INCLUSIVE OF THE CARRYOVER OF COVID GUIDELINES POST COVID.Expenses $642,059 · revenue $549,906
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 | 990 on file |
IRS record
- EIN
- 27-1704778
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $875,261
- Income (IRS master file)
- $576,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $576,379 | $676,421 | $875,261 | XML |
| 990 | June 2024 | $600,836 | $585,329 | $975,303 | XML |
| 990 | June 2023 | $552,067 | $464,095 | $800,414 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BARTON HOUSE PLAYSCHOOL
- What is the EIN of BARTON HOUSE PLAYSCHOOL?
- The employer identification number (EIN) of BARTON HOUSE PLAYSCHOOL is 27-1704778.
- Is BARTON HOUSE PLAYSCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BARTON HOUSE PLAYSCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARTON HOUSE PLAYSCHOOL 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 BARTON HOUSE PLAYSCHOOL 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 BARTON HOUSE PLAYSCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BARTON HOUSE PLAYSCHOOL?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BARTON HOUSE PLAYSCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $576,379, expenses of $676,421 and total assets of $875,261 at year end.
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