Nonprofit · EIN 39-2856659
LITTLE ROCK PREPARATORY ACADEMY INC
Tax-exempt · OPA LOCKA, FL 33054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $39,701 | $51,993 | -$12,292 | $11,435 | $23,727 | -$12,292 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $39,701
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $3,850
- Occupancy
- $42,821
- Other expenses
- $1,322
- Program services (functional)
- $51,932
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $11,435
- Total liabilities, end of year
- $23,727
- Net assets, end of year
- -$12,292
- Cash, savings and investments
- $1,435
- Gross receipts
- $39,701
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chantele Harris | President | 40 | $0 |
| Marcus Harris | Vice President | 5 | $0 |
| Michael Harris | Treasurer | 5 | $0 |
| Lykeria Braithwaite | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13250 NW 28TH AVE, OPA LOCKA, FL 33054-4831
- Signed the 990-EZ
- Chantele Harris, President
- Phone
- (786) 391-2691
- Return prepared by
- Steven J Henriquez CPA LLC
Mission
Serving grades K-12, Little Rock Preparatory Academy build strong relationships and provide emotional support as we develop minds, empower futures, and inspire leaders through high-quality academics, character development, and purposeful learning for every student to succeed.
Program accomplishments
- During the first year, we were able to successfully educate 13 students, grades 6-12. Some of the highlights include: 1. Purchased new tablets for online learning. 2. Funded Guest speakers came and had mentoring sessions with Students, both girls and boys, conducting mentoring activities to enhance social, emotional and behavioral developmental/life skills. 3. Funded Guest speakers, who were invited to address students on various topics: Finance, Careers/Life Skills. Senior Activities. Our first Graduate Class included four students. This was a momentous achievement for us. We planned certain activities for this group of students to participate in and make memories for their senior year. 1. Senior Dress Down Day at school 2. Senior Lunch - Hosted at a restaurant with Family and staff 3. Contracted with a professional photographer for Senior Picture Day 4. Graduation Ceremony for students, faculty and families - expenses for venue, photography, cap, gowns, diplomas, etc. We also partnered with an organization, Promise of Hope to ensure our students ages 14-18 have an opportunity to be employed through a work study program. This partnership not only allows us to provide our students with work experience but also receive compensation as well.Expenses $51,932 · grants $4,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-2856659
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $11,435
- Income (IRS master file)
- $39,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $39,701 | $51,993 | $11,435 | XML |
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 39-2856659).
Questions about LITTLE ROCK PREPARATORY ACADEMY INC
- What is the EIN of LITTLE ROCK PREPARATORY ACADEMY INC?
- The employer identification number (EIN) of LITTLE ROCK PREPARATORY ACADEMY INC is 39-2856659.
- Is LITTLE ROCK PREPARATORY ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to LITTLE ROCK PREPARATORY ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ROCK PREPARATORY ACADEMY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE ROCK PREPARATORY ACADEMY INC 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 LITTLE ROCK PREPARATORY ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LITTLE ROCK PREPARATORY ACADEMY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE ROCK PREPARATORY ACADEMY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $39,701, expenses of $51,993 and total assets of $11,435 at year end.
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