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Nonprofit · EIN 56-1009228

CHILDRENS SCHOOLHOUSE

Tax-exempt · HUNTERSVILLE, NC 28078

Financials

$63K$68K2022$70K$75K2023$89K$85K2024
Revenue Expenses · by fiscal year end
Financials of CHILDRENS SCHOOLHOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$88,848$84,668$4,180$62,915–$62,915
June 30, 2024990-EZ$69,978$75,036-$5,058$58,733–$58,733
June 30, 2023990-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.

NameTitleHours / weekCompensation
MARJORIE COWANPRESIDENT0$0
MEGAN BATESVP0$0
SARAH SIDDIQUEADMISSIONS0$0
TREVOR SCALESTREASURER0$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
MARJORIE COWANPRESIDENT0$0
MEGAN BATESVP0$0
SARAH SIDDIQUEADMISSIONS0$0
TREVOR SCALESTREASURER0$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
MARJORIE COWANPRESIDENT0$0
MEGAN BATESVP0$0
SARAH SIDDIQUEADMISSIONS0$0
TREVOR SCALESTREASURER0$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

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL FOR EDUCATING CHILDREN AGES 3 TO 5
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$88,848$84,668$62,915XML
990-EZJune 2024$69,978$75,036$58,733XML
990-EZJune 2023$63,438$68,279$63,791XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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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