Nonprofit · EIN 47-3451155
LITTLE CYPRESS CHRISTIAN ACADEMY
Tax-exempt (reinstated) · ORANGE, TX 77632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $873,482 | $944,697 | -$71,215 | $592,559 | $544,020 | $48,539 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $873,482
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $529,860
- Salaries, compensation and benefits (total)
- $583,148
- Professional fundraising fees
- $0
- Accounting fees
- $23,230
- Occupancy
- $68,771
- Program services (functional)
- $944,697
Balance sheet and other
- Total assets, start of year
- $710,689
- Total assets, end of year
- $592,559
- Total liabilities, end of year
- $544,020
- Net assets, end of year
- $48,539
- Land, buildings and equipment
- $616,012
- Gross receipts
- $873,482
- Employees
- 38
- Volunteers
- 17
- Year formed
- 2015
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DROUILLARD | ATHLETICS TEACHER Key employee | 40 | $34,000 |
| CHERISH INGALLS | TEACHER Key employee | 40 | $26,800 |
| KAYLA WILIAMS | TEACHER Key employee | 0 | $19,000 |
| NANCY HULSEY | WORKER Key employee | 0 | $17,400 |
| LAWREN SUGGS | TEACHER Key employee | 40 | $17,400 |
| MISTY MOORE | TEACHER Key employee | 0 | $17,100 |
| LUCY CLOEREN | WORKER Key employee | 0 | $17,000 |
| KELLI WOODS | PRINCIPAL Key employee | 40 | $16,800 |
| AMBER JONES | WORKER Key employee | 0 | $16,800 |
| JILLIAN BUSBY | WORKER Key employee | 0 | $15,900 |
| CHELSEY DALLAS | WORKER Key employee | 0 | $15,855 |
| APRIL LACOMBE | TEACHER ASSISTANT Key employee | 0 | $15,710 |
| REGINA BROWN | WORKER Key employee | 0 | $15,600 |
| LAKIN LONGORIA | THEATER TEACHER Key employee | 0 | $15,483 |
| SADIE DAIGLE | WORKER Key employee | 0 | $15,430 |
26 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI REEVES | TEACHER Key employee | 0 | $14,700 |
| MONICA WHITE | TEACHER Key employee | 0 | $14,600 |
| BRITTANY RISINGER | TEACHER ASSISTANT Key employee | 0 | $14,450 |
| DEBRA CAUSEY | WORKER Key employee | 0 | $14,025 |
| LISA JOHNSON | WORKER Key employee | 0 | $14,000 |
| ARIEL NABOR | TEACHER Key employee | 0 | $14,000 |
| ANA GOLEMAN | WORKER Key employee | 0 | $13,440 |
| ERIN HOLT | WORKER Key employee | 0 | $12,500 |
| HALEY DAIGLE | WORKER Key employee | 0 | $9,030 |
| MKENZIE HOLLOWAY | WORKER Key employee | 0 | $9,000 |
| FARRIS JONES | TEACHER Key employee | 0 | $9,000 |
| JANA WILLIAMS | ACADEMY KEEPER Key employee | 0 | $8,500 |
| REGINA CAILLIER | WORKER Key employee | 0 | $8,500 |
| HAYLEA MEYERS | TEACHER Key employee | 0 | $8,400 |
| MEGAN SPARKS | TEACHER Key employee | 0 | $8,400 |
| ASHLEY FOUNTAIN | WORKER Key employee | 0 | $8,400 |
| KRISTA KACHTIK | TEACHER Key employee | 0 | $8,400 |
| KYLIE BRAQUET | WORKER Key employee | 0 | $7,500 |
| MEGAN SCHNEIDER | TEACHER Key employee | 0 | $7,200 |
| ERIN SANDERSON | TEACHER Key employee | 0 | $6,750 |
| IMELDA HUTCHISON | WORKER Key employee | 0 | $6,000 |
| JAYME TRAHAN | TEACHER ASSISTANT Key employee | 0 | $6,000 |
| ASHLEY GARRETT | WORKER Key employee | 0 | $6,000 |
| MALORIE FLANIGAN | WORKER Key employee | 0 | $5,267 |
| DAVID JONES | WORKER Key employee | 0 | $4,500 |
| KAITLYN HUBACEK | WORKER Key employee | 0 | $1,510 |
Address and contacts
- Address (IRS master file)
- 3800 MARTIN LUTHER KING JR DR, ORANGE, TX 77632-9034
- In care of
- % JAMEY MACFARLANE
- Signed the 990
- KELLI WOODS, PRINCIPAL
- Return prepared by
- LEBLANC TAX & ACCOUNTING SERVICES
Mission
THE MISSION IS TO MAINTAIN A PRIVATE CHRISTIAN BASED ACADEMIC EXCELLENCE EDUCATION.
Program accomplishments
- Taught school for grades prek3 through 8th for entire school yearExpenses $944,697
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3451155
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $592,559
- Income (IRS master file)
- $873,482
Revocation and reinstatement
- Exemption revoked
- December 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective December 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $873,482 | $944,697 | $592,559 | XML |
| 990 | December 2022 | $945,923 | $933,583 | $710,689 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-3451155).
Questions about LITTLE CYPRESS CHRISTIAN ACADEMY
- What is the EIN of LITTLE CYPRESS CHRISTIAN ACADEMY?
- The employer identification number (EIN) of LITTLE CYPRESS CHRISTIAN ACADEMY is 47-3451155.
- Is LITTLE CYPRESS CHRISTIAN ACADEMY tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2017 and reinstated it effective December 15, 2017.
- Are donations to LITTLE CYPRESS CHRISTIAN ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CYPRESS CHRISTIAN ACADEMY 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 LITTLE CYPRESS CHRISTIAN ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE CYPRESS CHRISTIAN ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of LITTLE CYPRESS CHRISTIAN ACADEMY?
- The 990 for the year ended December 31, 2023 lists 41 people; 41 received compensation from the organization, the highest $34,000 (RICHARD DROUILLARD, ATHLETICS TEACHER).
- How much revenue does LITTLE CYPRESS CHRISTIAN ACADEMY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $873,482, expenses of $944,697 and total assets of $592,559 at year end.
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