Nonprofit · EIN 46-0973951
LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $514,032 | $428,097 | $85,935 | $6,499,636 | $5,881,253 | $618,383 |
| June 30, 2024 | 990 | $516,672 | $483,286 | $33,386 | $6,599,483 | $6,067,035 | $532,448 |
| June 30, 2023 | 990 | $499,214 | $453,731 | $45,483 | $6,741,129 | $6,242,067 | $499,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $479,667
- Investment income
- $34,365
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $139,629
- Program services (functional)
- $428,097
Balance sheet and other
- Total assets, start of year
- $6,599,483
- Total assets, end of year
- $6,499,636
- Total liabilities, end of year
- $5,881,253
- Net assets, end of year
- $618,383
- Land, buildings and equipment
- $5,672,297
- Gross receipts
- $514,032
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- CO
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 |
|---|---|---|---|
| JD Crumb | President Trustee or director, Officer | 0.5 | $0 |
| Mike Weed | Secretary Trustee or director, Officer | 0.25 | $0 |
| Joshua Kemp | Vice President Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD Crumb | President Trustee or director, Officer | 0.5 | $0 |
| Mike Weed | Secretary Trustee or director, Officer | 0.25 | $0 |
| Joshua Kemp | Vice President Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD Crumb | President Trustee or director, Officer | 0.5 | $0 |
| Mike Weed | Secretary Trustee or director, Officer | 0.25 | $0 |
| Joshua Kemp | Vice President Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 S BANNOCK ST, LITTLETON, CO 80120-1742
- In care of
- % ERIC LEDERHOS
- Principal officer (990 for 2024)
- Dawn Haynes, 5301 S Bannock Street, Littleton, CO 801201742
- Signed the 990
- Dawn Haynes, Chief Operating Officer
- Phone
- (303) 734-1995
- Return prepared by
- Starr Tax & Accounting Services
Mission
To acquire and lease facilities to the Littleton Preparatory Charter School.
Program accomplishments
- Acquire and lease facilities to the Littleton Preparatory Charter School.Expenses $428,097 · revenue $514,032
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
- 46-0973951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $6,499,636
- Income (IRS master file)
- $514,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $514,032 | $428,097 | $6,499,636 | XML |
| 990 | June 2024 | $516,672 | $483,286 | $6,599,483 | XML |
| 990 | June 2023 | $499,214 | $453,731 | $6,741,129 | XML |
| 990 | June 2022 | $482,130 | $462,568 | $6,860,700 | 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 46-0973951).
Questions about LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION
- What is the EIN of LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION?
- The employer identification number (EIN) of LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION is 46-0973951.
- Is LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION 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 LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION 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 LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION 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 LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 names Dawn Haynes.
- Who are the officers and directors of LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLETON PREPARATORY CHARTER SCHOOL BUILDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $514,032, expenses of $428,097 and total assets of $6,499,636 at year end.
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