Nonprofit · EIN 45-3780120
ARCH STREET PRESCHOOL
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $417,133 | $768,838 | -$351,705 | $293,208 | $599 | $292,609 |
| June 30, 2023 | 990 | $670,457 | $670,995 | -$538 | $679,460 | $35,146 | $644,314 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $13,625
- Program service revenue
- $343,926
- Investment income
- $0
- Other revenue
- $59,582
Expenses
- Grants and similar amounts paid
- $22,532
- Compensation of officers, directors and key employees
- $94,022
- Other salaries and wages
- $382,789
- Salaries, compensation and benefits (total)
- $540,504
- Professional fundraising fees
- $0
- Accounting fees
- $10,515
- Occupancy
- $110,044
- Travel
- $138
- Depreciation
- $9,608
- Program services (functional)
- $673,450
- Management and general (functional)
- $90,944
- Fundraising (functional)
- $4,444
Balance sheet and other
- Total assets, start of year
- $679,460
- Total assets, end of year
- $293,208
- Total liabilities, end of year
- $599
- Net assets, end of year
- $292,609
- Land, buildings and equipment
- $38,431
- Net assets without donor restrictions
- $292,609
- Gross receipts
- $417,133
- Employees
- 12
- Volunteers
- 8
- Year formed
- 2011
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA BARNES | ED THRU 01/2 Officer | 40 | $135,417 | $1,038 |
| MIMI BLACKWELL | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MELISSA LEWIS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ANGELA HAYNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GABRIELA PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY LEJEUNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAWYER CHAPMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA WEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL PULSIFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERNICA ALVARADO-FRAS | FORMER ED Officer | 40 | $50,235 | $1,300 |
| MIMI BLACKWELL | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| YARDLY JENKINS | CHAIR, DEV. Trustee or director, Officer | 3 | $0 | $0 |
| MELISSA LEWIS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| LAWYER CHAPMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA HAYNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GABRIELA PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH BRACKET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANA BARNES | EXECUTIVE DI Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1724 ARCH ST, PHILADELPHIA, PA 19103-2805
- In care of
- % ARCH STREET PRESCHOOL
- Principal officer (990 for 2023)
- KIM PEARSON, 1724 ARCH STREET, PHILADELPHIA, PA 19103
- Signed the 990
- KIM PEARSON, PRESIDENT
- Phone
- (215) 279-7086
- Website
- WWW.ARCHSTREETPRESCHOOL.ORG
- Return prepared by
- BEE BERGVALL & CO
Mission
TO CREATE EDUCATIONAL OPPORTUNITIES FOR YOUNG CHILDREN. ARCH STREET PRESCHOOL IS A JOYFUL AND OPEN CHRISTIAN LEARNING COMMUNITY WHERE GIFTS ARE CELEBRATED THROUGH DIVERSITY, DISCOVERY AND PLAY.
Program accomplishments
- PRESCHOOL INSTRUCTION AND TRAINING OF INDIVIDUAL CHILDREN BETWEEN THE AGES OF 2 1/2 AND 5 FOR THE PURPOSE OF IMPROVING OR DEVELOPING THE CHILDREN'S CAPABILITIES. THE CURRICULUM IS CHILD-CENTERED AND PLAY-BASED TO GIVE YOUNG LEARNERS CHOICES BASED UPON THEIR INTERESTS. THESE CORE COMPONENTS GUIDE OUR SCHOOL DIVERSITY, DISCOVERY AND PLAY.Expenses $673,450 · grants $22,532 · revenue $343,926
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3780120
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $293,208
- Income (IRS master file)
- $417,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $417,133 | $768,838 | $293,208 | XML |
| 990 | June 2023 | $670,457 | $670,995 | $679,460 | XML |
| 990 | June 2022 | $966,180 | $579,208 | $711,969 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-3780120).
Questions about ARCH STREET PRESCHOOL
- What is the EIN of ARCH STREET PRESCHOOL?
- The employer identification number (EIN) of ARCH STREET PRESCHOOL is 45-3780120.
- Is ARCH STREET PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ARCH STREET PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCH STREET PRESCHOOL 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 ARCH STREET PRESCHOOL 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 ARCH STREET PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ARCH STREET PRESCHOOL?
- The 990 for the year ended June 30, 2024 names KIM PEARSON.
- Who are the officers and directors of ARCH STREET PRESCHOOL?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $135,417 (DANA BARNES, ED THRU 01/2).
- How much revenue does ARCH STREET PRESCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $417,133, expenses of $768,838 and total assets of $293,208 at year end.
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