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Nonprofit · EIN 52-0968237

LITTLE FOLKS SCHOOL

Tax-exempt · WASHINGTON, DC 20007

Financials

$2.1M$2.4M2023$3.1M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE FOLKS SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,131,562$2,850,309$281,253$6,572,382$2,678,498$3,893,884
December 31, 2023990$2,072,829$2,430,074-$357,245$6,385,467$2,772,836$3,612,631
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$623,444
of which government grants
$387,775
Program service revenue
$2,453,242
Investment income
$54,876
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$227,373
Other salaries and wages
$1,425,968
Salaries, compensation and benefits (total)
$1,905,616
Professional fundraising fees
$0
Accounting fees
$45,000
Occupancy
$269,579
Depreciation
$84,022
Program services (functional)
$2,683,918
Management and general (functional)
$166,391

Balance sheet and other

Total assets, start of year
$6,385,467
Total assets, end of year
$6,572,382
Total liabilities, end of year
$2,678,498
Net assets, end of year
$3,893,884
Land, buildings and equipment
$4,620,649
Gross receipts
$3,131,562
Employees
49
Volunteers
9
Year formed
1976
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAMES GILROYDIRECTOR
Trustee or director, Officer
40$222,346$5,027
MEGAN CHOUNOUNETRUSTEE
Trustee or director
0.5$0$0
ALDEN ELLISTRUSTEE
Trustee or director
0.5$0$0
TERYL GLAVCHOVSKITRUSTEE
Trustee or director
0.5$0$0
AZALI KASSUMBOARD CHAIR
Trustee or director
0.5$0$0
ROHIT KINRAVICE BOARD C
Trustee or director
0.5$0$0
AMELIA MAKINTRUSTEE
Trustee or director
0.5$0$0
JANICE POUCHTRUSTEE
Trustee or director
0.5$0$0
JILL SMITHTRUSTEE
Trustee or director
0.5$0$0
SURI THUMMALATRUSTEE
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JAMES GILROYDIRECTOR
Trustee or director, Officer
40$239,407
DAVID ALDENTRUSTEE
Trustee or director
0.75$0
MEGAN CHOUNOUNETRUSTEE
Trustee or director
0.75$0
TERYL GLAVCHOVSKITRUSTEE
Trustee or director
0.75$0
AZALI KASSUMBOARD CHAIR
Trustee or director
0.75$0
ROHIT KINRAVICE BOARD C
Trustee or director
0.75$0
AMELIA MAKINTRUSTEE
Trustee or director
0.75$0
JANICE POUCHTRUSTEE
Trustee or director
0.75$0
CHRIS PUTALATRUSTEE
Trustee or director
0.75$0
JILL SMITHTRUSTEE
Trustee or director
0.75$0
SURI THUMMALATRUSTEE
Trustee or director
0.75$0

Address and contacts

Address (IRS master file)
3247 Q ST NW, WASHINGTON, DC 20007-3047
Principal officer (990 for 2024)
JAMES GILROY, 3247 Q STREET NW, WASHINGTON, DC 20007
Signed the 990
JAMES GILROY, DIRECTOR
Phone
(202) 333-6571
Return prepared by
PALMER FINANCIAL LLC

Mission

TO MANAGE AND OPERATE A NURSERY SCHOOL DEVELOPING THE SOCIAL, COGNITIVE, PHYSICAL AND AESTHETIC SKILLS OF THE CHILD.

990 for the year ended December 31, 2024

Program accomplishments

  • TO OPERATE A YEAR-ROUND PRESCHOOL.
    Expenses $2,683,918 · revenue $2,453,242

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-0968237
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,572,382
Income (IRS master file)
$3,131,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,131,562$2,850,309$6,572,382XML
990December 2023$2,072,829$2,430,074$6,385,467XML
990December 2022$2,453,398$2,209,834$6,856,418IRS
990December 2021–––IRS
990December 2020–––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 52-0968237).

Questions about LITTLE FOLKS SCHOOL

What is the EIN of LITTLE FOLKS SCHOOL?
The employer identification number (EIN) of LITTLE FOLKS SCHOOL is 52-0968237.
Is LITTLE FOLKS SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to LITTLE FOLKS SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE FOLKS 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 LITTLE FOLKS SCHOOL 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 FOLKS SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE FOLKS SCHOOL?
The 990 for the year ended December 31, 2024 names JAMES GILROY.
Who are the officers and directors of LITTLE FOLKS SCHOOL?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $222,346 (JAMES GILROY, DIRECTOR).
How much revenue does LITTLE FOLKS SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,131,562, expenses of $2,850,309 and total assets of $6,572,382 at year end.

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