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Nonprofit · EIN 37-2130070

LA ESCUELITA

Tax-exempt · CHARLOTTE, NC 28202

Financials

$230K$137K2024$289K$198K2025
Revenue Expenses · by fiscal year end
Financials of LA ESCUELITA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$289,476$197,678$91,798$371,860$0$371,860
December 31, 2024990$230,144$137,281$92,863$280,062$0$280,062
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$179,608
Program service revenue
$83,332
Investment income
$4,057
Royalties
$43
Other revenue
$22,479

Expenses

Grants and similar amounts paid
$2,200
Other salaries and wages
$145,446
Salaries, compensation and benefits (total)
$159,793
Professional fundraising fees
$0
Program services (functional)
$197,678

Balance sheet and other

Total assets, start of year
$280,062
Total assets, end of year
$371,860
Total liabilities, end of year
$0
Net assets, end of year
$371,860
Gross unrelated business income
$26,536
Gross receipts
$289,476
Employees
11
Volunteers
0
Year formed
2023
State of legal domicile
NC

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHELLE COVEYDIRECTOR
Trustee or director, Officer
0.5$34,050
PATRICIA SHAWFOUNDING DIRECTOR
Trustee or director, Officer
0.5$5,500
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
MICHELLE COVEYDIRECTOR
Trustee or director, Officer
0.5$19,439
PAT SHAWFOUNDING DIRECTOR
Trustee or director, Officer
0.5$11,500

Address and contacts

Address (IRS master file)
402 W TRADE ST STE 101, CHARLOTTE, NC 28202-1673
In care of
% JAMES F WYATT III
Principal officer (990 for 2025)
MICHELLE COVEY, 402 W TRADE STREET, CHARLOTTE, NC 28202
Signed the 990
MICHELLE COVEY, DIRECTOR
Phone
(704) 331-0767
990-N for 2023 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: EDNA WYATT, 402 W TRADE STREET, CHARLOTTE NC 28202. Mailing address: 99 JACKSON STREET, DAVIDSON NC 28036.
Return prepared by
SCHARF PERA & CO PLLC

Mission

TO INSTILL IN CHILDREN VIA A BILIGUAL ENVIRONMENT THE FUN OF LEARNING IN A PLAY BASED ATMOSPHERE THAT WILL ALLOW THEM TO THRIVE AND SUCCEED IN KINDERGARTEN

990 for the year ended December 31, 2025

Program accomplishments

  • TO INSTILL IN CHILDREN VIA A BILIGUAL ENVIRONMENT THE FUN OF LEARNING IN A PLAY BASED ATMOSPHERE THAT WILL ALLOW THEM TO THRIVE AND SUCCEED IN KINDERGARTEN
    Expenses $197,678 · grants $2,200 · revenue $83,332

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
37-2130070
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$371,860
Income (IRS master file)
$289,476

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$289,476$197,678$371,860IRS
990December 2024$230,144$137,281$280,062XML
990-N for 2023
Officer: EDNA WYATT
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2023≤ $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 37-2130070).

Questions about LA ESCUELITA

What is the EIN of LA ESCUELITA?
The employer identification number (EIN) of LA ESCUELITA is 37-2130070.
Is LA ESCUELITA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to LA ESCUELITA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LA ESCUELITA 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 LA ESCUELITA due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LA ESCUELITA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LA ESCUELITA?
The 990 for the year ended December 31, 2025 names MICHELLE COVEY.
Who are the officers and directors of LA ESCUELITA?
The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $34,050 (MICHELLE COVEY, DIRECTOR).
How much revenue does LA ESCUELITA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $289,476, expenses of $197,678 and total assets of $371,860 at year end.

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