Nonprofit · EIN 56-1009228
CHILDRENS SCHOOLHOUSE
Tax-exempt · HUNTERSVILLE, NC 28078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $88,848 | $84,668 | $4,180 | $62,915 | – | $62,915 |
| June 30, 2024 | 990-EZ | $69,978 | $75,036 | -$5,058 | $58,733 | – | $58,733 |
| June 30, 2023 | 990-EZ | $63,438 | $68,279 | -$4,841 | $63,791 | – | $63,791 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $86,231
- Investment income
- $6
- Net income from fundraising events
- $2,447
- Other revenue
- $164
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,951
- Professional fees and payments to contractors
- $655
- Occupancy
- $9,071
- Other expenses
- $23,991
- Program services (functional)
- $78,923
Balance sheet and other
- Total assets, start of year
- $58,735
- Total assets, end of year
- $62,915
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,915
- Cash, savings and investments
- $42,915
- Land and buildings
- $20,000
- Gross receipts
- $89,532
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE COWAN | PRESIDENT | 0 | $0 |
| MEGAN BATES | VP | 0 | $0 |
| SARAH SIDDIQUE | ADMISSIONS | 0 | $0 |
| TREVOR SCALES | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE COWAN | PRESIDENT | 0 | $0 |
| MEGAN BATES | VP | 0 | $0 |
| SARAH SIDDIQUE | ADMISSIONS | 0 | $0 |
| TREVOR SCALES | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE COWAN | PRESIDENT | 0 | $0 |
| MEGAN BATES | VP | 0 | $0 |
| SARAH SIDDIQUE | ADMISSIONS | 0 | $0 |
| TREVOR SCALES | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17676 CALDWELL STATION RD, HUNTERSVILLE, NC 28078-0000
- Signed the 990-EZ
- TREVOR SCALES, TREASURER
- Phone
- (704) 892-7724
- Return prepared by
- LADD MCCALL & ASSOCIATES CPAS PA
Mission
PRESCHOOL EDUCATION
Program accomplishments
- THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL FOR EDUCATING CHILDREN AGES 3 TO 5Expenses $78,923
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-1009228
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $62,915
- Income (IRS master file)
- $89,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $88,848 | $84,668 | $62,915 | XML |
| 990-EZ | June 2024 | $69,978 | $75,036 | $58,733 | XML |
| 990-EZ | June 2023 | $63,438 | $68,279 | $63,791 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 56-1009228).
Questions about CHILDRENS SCHOOLHOUSE
- What is the EIN of CHILDRENS SCHOOLHOUSE?
- The employer identification number (EIN) of CHILDRENS SCHOOLHOUSE is 56-1009228.
- Is CHILDRENS SCHOOLHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CHILDRENS SCHOOLHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS SCHOOLHOUSE 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 SCHOOLHOUSE 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 SCHOOLHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CHILDRENS SCHOOLHOUSE?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS SCHOOLHOUSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $88,848, expenses of $84,668 and total assets of $62,915 at year end.
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