Nonprofit · EIN 31-1110631
DELAWARE COOPERATIVE PRESCHOOL INC
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $95,812 | $91,981 | $3,831 | $217,326 | $60 | $217,266 |
| June 30, 2024 | 990 | $138,004 | $113,800 | $24,204 | $218,685 | $5,250 | $213,435 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,372
- Program service revenue
- $81,417
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,653
- Salaries, compensation and benefits (total)
- $57,923
- Professional fundraising fees
- $0
- Accounting fees
- $5,138
- Occupancy
- $8,245
- Program services (functional)
- $70,893
- Management and general (functional)
- $17,972
- Fundraising (functional)
- $3,116
Balance sheet and other
- Total assets, start of year
- $218,685
- Total assets, end of year
- $217,326
- Total liabilities, end of year
- $60
- Net assets, end of year
- $217,266
- Gross receipts
- $95,812
- Employees
- 7
- Year formed
- 2006
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Calli Lake | President Trustee or director, Officer | 8 | $0 |
| Jordan Tuttle | Vice President Trustee or director, Officer | 2 | $0 |
| Megan Duffy Maynard | Volunteer Coordinator Trustee or director, Officer | 1 | $0 |
| Erin Walker | Treasurer Trustee or director, Officer | 3 | $0 |
| Taylor Cox | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Walker | Treasurer Trustee or director, Officer | 3 | $0 |
| Emily Mrowzinski | Secretary Trustee or director, Officer | 1 | $0 |
| Kristina McDonald | Volunteer Coordinator Trustee or director, Officer | 1 | $0 |
| Maura Atwater | President Trustee or director, Officer | 8 | $0 |
| Kelsey Allen | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 55 W LINCOLN AVE, DELAWARE, OH 43015-1652
- In care of
- % ERIN WALKER
- Principal officer (990 for 2024)
- Calli Lake, 55 West Lincoln Avenue, Delaware, OH 43015
- Signed the 990
- ERIN WALKER, Treasurer
- Phone
- (740) 369-7808
- Website
- www.dcpkids.com
- Return prepared by
- Charles W Lehman CPA
Mission
DCP is a parent cooperative, community based, non-denominational child care center. Its goal is to actively involve parents in its organization and operation while also providing parent education opportunites and including parents in the learning process whereever possible.
Program accomplishments
- Toddler Time - Classes are designed to cater to the child who is ready to learn social and educational basics. Toddler Time is for children who are ready to learn and play together with their peers, guided by a teacher and parent helper. The primary focus is upon the development of social, gross and fine motor, language and self-help skills. Preschool - For preschool children, the hand is the instrument of the mind and we prepare the environment of our preschool classroom with this as our guiding principle. In the classroom, children choose independently from carefully prepared materials in the curriculum areas of Math, Science, Language and AlExpenses $70,893 · revenue $81,417
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
- 31-1110631
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $217,326
- Income (IRS master file)
- $95,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $95,812 | $91,981 | $217,326 | XML |
| 990 | June 2024 | $138,004 | $113,800 | $218,685 | XML |
| 990 | June 2023 | $182,163 | $94,096 | $189,291 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1110631).
Questions about DELAWARE COOPERATIVE PRESCHOOL INC
- What is the EIN of DELAWARE COOPERATIVE PRESCHOOL INC?
- The employer identification number (EIN) of DELAWARE COOPERATIVE PRESCHOOL INC is 31-1110631.
- Is DELAWARE COOPERATIVE PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DELAWARE COOPERATIVE PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE COOPERATIVE 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 DELAWARE COOPERATIVE 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 DELAWARE COOPERATIVE 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 DELAWARE COOPERATIVE PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 names Calli Lake.
- Who are the officers and directors of DELAWARE COOPERATIVE PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELAWARE COOPERATIVE PRESCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $95,812, expenses of $91,981 and total assets of $217,326 at year end.
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