Nonprofit · EIN 55-0517739
NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC
Tax-exempt · MARTINSBURG, WV 25401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $379,038 | $361,302 | $17,736 | $64,214 | $8,100 | $56,114 |
| August 31, 2024 | 990 | $301,295 | $387,109 | -$85,814 | $48,159 | $9,781 | $38,378 |
| August 31, 2023 | 990 | $524,994 | $430,790 | $94,204 | $123,340 | $9,339 | $114,001 |
| August 31, 2022 | 990 | $445,148 | $485,327 | -$40,179 | $117,908 | $98,111 | $19,797 |
| August 31, 2021 | 990 | $335,874 | $335,991 | -$117 | $130,136 | $70,160 | $59,976 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $37,772
- of which government grants
- $5,312
- Program service revenue
- $340,731
- Investment income
- $33
- Net income from fundraising events
- $182
- Other revenue
- $502
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $227,649
- Salaries, compensation and benefits (total)
- $247,405
- Professional fundraising fees
- $0
- Accounting fees
- $10,596
- Occupancy
- $8,970
- Depreciation
- $2,325
- Program services (functional)
- $298,742
- Management and general (functional)
- $59,523
- Fundraising (functional)
- $3,037
Balance sheet and other
- Total assets, start of year
- $48,159
- Total assets, end of year
- $64,214
- Total liabilities, end of year
- $8,100
- Net assets, end of year
- $56,114
- Land, buildings and equipment
- $7,728
- Net assets without donor restrictions
- $56,114
- Gross receipts
- $379,038
- Employees
- 15
- Year formed
- 1969
- State of legal domicile
- WV
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP STEPTOE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBIN KENT | SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA SORRENTINO-MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN ETHERINGTON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE EVERHARDT | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA PALMER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SHIVES | EX-OFFICIO Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE EVERHARDT | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SHIVES | EX-OFFICIO Trustee or director | 1 | $0 |
| JOHN MAYDEN | DIRECTOR Trustee or director | 1 | $0 |
| HELEN HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP STEPTOE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBIN KENT | SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA SORRENTINO-MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE EVERHARDT | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SHIVES | EX-OFFICIO Trustee or director | 1 | $0 |
| JOHN MAYDEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN KENT | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP STEPTOE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HELEN HENDERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA SORRENTINO-MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SORRENTINO-MILLER | DIRECTOR Trustee or director | 1 | $0 |
| DIONA MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MAYDEN | DIRECTOR Trustee or director | 1 | $0 |
| HELEN HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| KRYSTEN GRIMES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMBER GLENNON | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRISHA PALMER | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA BATELLI | EXECUTIVE DIRECTOR Officer | 40 | $1,023 |
| ELIZABETH LUTTON | DIRECTOR Trustee or director | 1 | $0 |
| LAURA LEHMAN | DIRECTOR Trustee or director | 1 | $0 |
| PHIL STEPTOE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE OMPS | DIRECTOR Trustee or director | 1 | $0 |
| HELEN HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA COLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRISHA PALMER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BREANNE RUGH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRYSTEN GRIMES | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 W KING ST, MARTINSBURG, WV 25401-3212
- In care of
- % LISA SORRENTINO-MILLER
- Signed the 990
- LISA SORRENTINO-MILLER, TREASURER
- Phone
- (304) 263-2298
- Website
- WWW.NORBORNECENTER.COM
- Return prepared by
- Bradley Thomas Matthew Close CPA
Mission
DAY CARE & EDUCATION OF CHILDREN. TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN. TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS.
Program accomplishments
- TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN. TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS.Expenses $298,742 · revenue $379,038
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 55-0517739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $64,214
- Income (IRS master file)
- $379,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $379,038 | $361,302 | $64,214 | XML |
| 990 | August 2024 | $301,295 | $387,109 | $48,159 | XML |
| 990 | August 2023 | $524,994 | $430,790 | $123,340 | XML |
| 990 | August 2022 | $445,148 | $485,327 | $117,908 | XML |
| 990 | August 2021 | $335,874 | $335,991 | $130,136 | XML |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 55-0517739).
Questions about NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC
- What is the EIN of NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC?
- The employer identification number (EIN) of NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC is 55-0517739.
- Is NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORBORNE PRE-SCHOOL AND DAY CARE CENTER 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 NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $379,038, expenses of $361,302 and total assets of $64,214 at year end.
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