Nonprofit · EIN 46-3115884
CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL
Tax-exempt · FRISCO, TX 75033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $450,513 | $499,043 | -$48,530 | $102,736 | $0 | $102,736 |
| July 31, 2024 | 990 | $433,792 | $550,223 | -$116,431 | $151,266 | $0 | $151,266 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $450,513
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $284,743
- Salaries, compensation and benefits (total)
- $364,267
- Professional fundraising fees
- $0
- Accounting fees
- $12,500
- Occupancy
- $2,400
- Travel
- $3,981
- Program services (functional)
- $499,043
Balance sheet and other
- Total assets, start of year
- $151,266
- Total assets, end of year
- $102,736
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,736
- Gross receipts
- $450,513
- Employees
- 31
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Fox | Parent Advisor Trustee or director | 0.1 | $0 |
| Lauren Hartsock | Director Trustee or director | 35 | $0 |
| Amy Hensley | Teacher Advisor Trustee or director | 0.1 | $0 |
| Carley Keiser | Program Advisor Trustee or director | 0.1 | $0 |
| Julie Lane | Parent Advisor Trustee or director | 0.1 | $0 |
| Mary Jo Sullivan | Teacher Advisor Trustee or director | 0.1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Fox | Parent Advisor Trustee or director | 0.1 | $0 |
| Lauren Hartsock | Director Trustee or director | 35 | $0 |
| Amy Hensley | Teacher Advisor Trustee or director | 0.1 | $0 |
| Carley Keiser | Program Advisor Trustee or director | 0.1 | $0 |
| Julie Lane | Parent Advisor Trustee or director | 0.1 | $0 |
| Mary Jo Sullivan | Teacher Advisor Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 ELDORADO PKWY, FRISCO, TX 75033-3835
- In care of
- % LAUREN HARBOUR
- Principal officer (990 for 2024)
- Lauren Hartsock, 8000 El Dorado Parkway, Frisco, TX 75033
- Signed the 990
- Lauren Hartsock, Director
- Phone
- (972) 712-1657
- Website
- stfoafrisco.org
Mission
To develop the major areas of the early childhood learner through a Catholic, faith based curriculum; to teach and nurture each individual child's social, emotional, spiritual and academic needs in a positive and safe learning environment. To lay the foundation for each child to become a life-long, confident, empathetic and respectful individual and steward of the church community.
Program accomplishments
- We are a faith based preschool who serves children ages 2-5 years old in a part time manner. (Our hours are from 9am-2pam) Our school is housed in our church building and an extension of our church. Our focus is everything is all about the kids; everything we do focuses on what is best for the children in our program. Our purpose is to build the child and prepare them for their early education and road of learning continued in both school and work through their lives. We have a structured spiraled curriculum based on developmentally appropriate activities; taught in fun and encouraging ways. We provide an intellectual, social, religious environment that will benefit all children, their families, and the community. We realize that all children are unique and develop at different rates: so the program is designed to focus on each child and meet them where they are. Objectives are designed to focus on socialization and basic motor skills to reading and writing readiness skills. Through play based learning, social interaction and teacher modeling, we help the child grow in mind, body and spirit. The students also attend special music and movement classes. Our program is offered 2,3, and 4 days a week based on age of the child. We do not have extended hours.Expenses $499,043 · revenue $450,513
- none0
- none0
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-3115884
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $102,736
- Income (IRS master file)
- $450,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $450,513 | $499,043 | $102,736 | XML |
| 990 | July 2024 | $433,792 | $550,223 | $151,266 | XML |
| 990 | July 2023 | $715,108 | $535,813 | $267,697 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 46-3115884).
Questions about CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL
- What is the EIN of CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL?
- The employer identification number (EIN) of CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL is 46-3115884.
- Is CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING LITTLE FRIENDS OF ST FRANCIS 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 CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL?
- The 990 for the year ended July 31, 2025 names Lauren Hartsock.
- Who are the officers and directors of CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARING LITTLE FRIENDS OF ST FRANCIS PRESCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $450,513, expenses of $499,043 and total assets of $102,736 at year end.
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