Nonprofit · EIN 47-5469074
COMMUNITY PRESCHOOL OF THE PALISADES INC
Tax-exempt · WASHINGTON, DC 20016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,085,004 | $939,088 | $145,916 | $1,085,840 | $247,907 | $837,933 |
| June 30, 2024 | 990 | $925,183 | $823,523 | $101,660 | $913,719 | $221,702 | $692,017 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $253,040
- of which government grants
- $183,564
- Program service revenue
- $809,082
- Investment income
- $29,038
- Net income from fundraising events
- -$6,381
- Net income from gaming
- $225
- Other revenue
- -$6,156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,466
- Other salaries and wages
- $541,346
- Salaries, compensation and benefits (total)
- $772,219
- Professional fundraising fees
- $0
- Accounting fees
- $5,585
- Occupancy
- $95,985
- Program services (functional)
- $836,764
- Management and general (functional)
- $73,395
- Fundraising (functional)
- $28,929
Balance sheet and other
- Total assets, start of year
- $913,719
- Total assets, end of year
- $1,085,840
- Total liabilities, end of year
- $247,907
- Net assets, end of year
- $837,933
- Net assets without donor restrictions
- $837,933
- Gross receipts
- $1,105,250
- Employees
- 14
- Volunteers
- 11
- Year formed
- 2015
- State of legal domicile
- DC
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 | Other / benefits |
|---|---|---|---|---|
| CATHERINE MOODY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $113,132 | $1,533 |
| MICHAELLA BELFORD | HEAD Trustee or director, Officer | 1.2 | $0 | $0 |
| STEVEN JOYCE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MAX HEERMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIN SOBANSKI | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALEXANDRA RAINES | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID SHELLARD | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| AARON GERSTENMAIER | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| HANNAH HUEY | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MEG HIWOT | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAKE WESTERMAN | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MADISON SARGIS | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE MOODY | EXECUTIVE DIRECTOR Officer | 40 | $88,194 | $1,200 |
| MICHAELLA BELFORD | HEAD Trustee or director, Officer | 1.2 | $0 | $0 |
| STEVEN JOYCE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MAX HEERMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIN SOBANSKI | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALEXANDRA RAINES | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID SHELLARD | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| AARON GERSTENMAIER | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| HANNAH HUEY | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MEG HIWOT | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAKE WESTERMAN | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MADISON SARGIA | AT-LARGE MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 CATHEDRAL AVE NW, WASHINGTON, DC 20016-2665
- In care of
- % PAUL R HAHN
- Principal officer (990 for 2024)
- MICHAELLA BELFORD, 5200 CATHEDRAL AVENUE NW, WASHINGTON, DC 20016
- Signed the 990
- CATHERINE MOODY, EXECUTIVE DIRECTOR
- Phone
- (202) 364-8424
- Website
- PALISADESPRESCHOOLDC.ORG
- Return prepared by
- THOMPSON GREENSPON
Mission
AN INDEPENDENT COMMUNITY PRESCHOOL PROVIDING HIGH QUALITY EDUCATION IN A CARING ENVIRONMENT. OUR PHILOSOPHY IS THAT PRESCHOOLERS LEARN MOST THROUGH PLAY AND INTERACTION WITH THEIR PEERS AND TEACHERS. OUR TEACHERS ENCOURAGE NATURAL CURIOUSITY AND CREATIVITY IN A PLAY SETTING.
Program accomplishments
- OPERATING A PRESCHOOL FOR AGES 2 THROUGH PRE-KINDERGARTEN.Expenses $836,764 · revenue $809,082
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
- 47-5469074
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,085,840
- Income (IRS master file)
- $1,105,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,085,004 | $939,088 | $1,085,840 | IRS |
| 990 | June 2024 | $925,183 | $823,523 | $913,719 | XML |
| 990 | June 2023 | $965,717 | $687,788 | $786,839 | IRS |
| 990 | June 2022 | $775,123 | $604,952 | $601,032 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 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 47-5469074).
Questions about COMMUNITY PRESCHOOL OF THE PALISADES INC
- What is the EIN of COMMUNITY PRESCHOOL OF THE PALISADES INC?
- The employer identification number (EIN) of COMMUNITY PRESCHOOL OF THE PALISADES INC is 47-5469074.
- Is COMMUNITY PRESCHOOL OF THE PALISADES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COMMUNITY PRESCHOOL OF THE PALISADES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY PRESCHOOL OF THE PALISADES INC 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 COMMUNITY PRESCHOOL OF THE PALISADES INC 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 COMMUNITY PRESCHOOL OF THE PALISADES INC 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 COMMUNITY PRESCHOOL OF THE PALISADES INC?
- The 990 for the year ended June 30, 2025 names MICHAELLA BELFORD.
- Who are the officers and directors of COMMUNITY PRESCHOOL OF THE PALISADES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $113,132 (CATHERINE MOODY, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY PRESCHOOL OF THE PALISADES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,085,004, expenses of $939,088 and total assets of $1,085,840 at year end.
Other nonprofits in WASHINGTON
- GEORGETOWN UNIVERSITY EIN 53-0196603 · last filed 990 for 2025
- HOWARD UNIVERSITY EIN 53-0204707 · last filed 990 for 2025
- AMERICAN UNIVERSITY EIN 53-0196549 · last filed 990 for 2025
- CATHOLIC UNIVERSITY OF AMERICA EIN 53-0196583 · last filed 990 for 2025
- ASSOCIATION OF AMERICAN MEDICAL COLLEGES EIN 36-2169124 · last filed 990 for 2025
- NATIONAL GEOGRAPHIC SOCIETY EIN 53-0193519 · last filed 990 for 2025
- INTERNATIONAL BACCALAUREATE ORGANIZATION EIN 30-0388800 · last filed 990 for 2025
- KIPP DC PUBLIC CHARTER SCHOOLS EIN 74-2974642 · last filed 990 for 2025
All nonprofits in WASHINGTON · District of Columbia · Education