Nonprofit · EIN 46-3951627
CHILDRENS COMMUNITY SCHOOL
Tax-exempt · PHILADELPHIA, PA 19143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,087,676 | $1,243,799 | -$156,123 | $352,377 | $224,757 | $127,620 |
| June 30, 2024 | 990 | $1,205,692 | $1,235,230 | -$29,538 | $623,041 | $339,298 | $283,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,510
- Program service revenue
- $967,934
- Investment income
- $2,566
- Net rental income
- $2,300
- Other revenue
- $15,666
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $800,739
- Salaries, compensation and benefits (total)
- $984,378
- Professional fundraising fees
- $0
- Legal fees
- $5,683
- Accounting fees
- $9,100
- Occupancy
- $109,429
- Depreciation
- $4,736
- Program services (functional)
- $890,775
- Management and general (functional)
- $329,236
- Fundraising (functional)
- $23,788
Balance sheet and other
- Total assets, start of year
- $623,041
- Total assets, end of year
- $352,377
- Total liabilities, end of year
- $224,757
- Net assets, end of year
- $127,620
- Land, buildings and equipment
- $19,239
- Net assets without donor restrictions
- $125,287
- Net assets with donor restrictions
- $2,333
- Gross receipts
- $1,087,676
- Employees
- 31
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZ BROWN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DAN BURKE | TREASURER Trustee or director, Officer | 2 | $0 |
| DR SYENE COOPER | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSE GOTTSCHALK | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAYA HEILAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANA MALAGON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGIE MALORNI | BOARD MEMBER Trustee or director | 2 | $0 |
| ADRIENNE REITANO | BOARD MEMBER Trustee or director | 2 | $0 |
| JAE SWANSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA BLOCH | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER BRENNAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LIZ BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN BURKE | TREASURER Trustee or director, Officer | 2 | $0 |
| SETH CHERNYAK | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN COLE | BOARD MEMBER Trustee or director | 40 | $0 |
| LEA DEUTSCH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RACHEL FORD | BOARD MEMBER Trustee or director | 40 | $0 |
| DEBASRI GHOSH | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH GLADWIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSE GOTTSCHALK | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAYA HEILAND | BOARD MEMBER Trustee or director | 2 | $0 |
| DOM POWELL | BOARD MEMBER Trustee or director | 2 | $0 |
| AKIVA WEINSTEIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLINE WINSCHEL | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1212 S 47TH ST, PHILADELPHIA, PA 19143-3806
- In care of
- % STEPHANIE BONHAM
- Principal officer (990 for 2024)
- MAYA HEILAND, 1212 S 47TH STREET, PHILADELPHIA, PA 19143
- Signed the 990
- MAYA HEILAND, PRESIDENT
- Phone
- (215) 724-1740
- Return prepared by
- BARATZ & ASSOCIATES PA
Mission
THE MISSION OF THE CHILDREN'S COMMUNITY SCHOOL IS TO CREATE A COLLABORATIVE COMMUNITY OF YOUNG CHILDREN, FAMILIES, AND EDUCATORS THAT HONORS AND EMPOWERS CHILDREN TO BE ACTIVE AGENTS IN THEIR LEARNING LIVES.
Program accomplishments
- THE CHILDREN'S COMMUNITY SCHOOL (CCS) PROVIDES CARE TO APPROXIMATELY 80 CHILDREN, RANGING IN AGE FROM 18 MONTHS TO 5 YEARS OF AGE.Expenses $890,775
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
- 46-3951627
- 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)
- $352,377
- Income (IRS master file)
- $1,087,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,087,676 | $1,243,799 | $352,377 | IRS |
| 990 | June 2024 | $1,205,692 | $1,235,230 | $623,041 | IRS |
| 990 | June 2023 | $1,157,829 | $1,264,808 | $387,536 | IRS |
| 990 | June 2022 | $1,335,098 | $1,055,945 | $518,441 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHILDRENS COMMUNITY SCHOOL
- What is the EIN of CHILDRENS COMMUNITY SCHOOL?
- The employer identification number (EIN) of CHILDRENS COMMUNITY SCHOOL is 46-3951627.
- Is CHILDRENS COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CHILDRENS COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS COMMUNITY SCHOOL 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 CHILDRENS COMMUNITY SCHOOL 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 CHILDRENS COMMUNITY SCHOOL 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 CHILDRENS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names MAYA HEILAND.
- Who are the officers and directors of CHILDRENS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,087,676, expenses of $1,243,799 and total assets of $352,377 at year end.
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